NATIONAL ASSOCIATION OF STATE DIRECTORS OF SPECIAL EDUCATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF STATE DIRECTORS OF SPECIAL EDUCATION INC (EIN 71-0435097)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-07-26
IRS object ID
202202079349301585
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-07-26T15:49:18-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541342298PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOSITZKA WICKS AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15270 SHAWNEE ROAD SUITE 250AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22312ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710435097EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF STATE DIRECTORSBusinessNameLine1Txt
Business Name Line2OF SPECIAL EDUCATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7035193800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DIAGONAL ROAD NO 600AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN EISENBERGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7035193800PhoneNum
Signature2022-07-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastEISENBERGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER S MANSTER CPAPreparerPersonNm
PTINP01383338PTIN
Phone7036422700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN EISENBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DIAGONAL ROAD NO 600AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,107,128GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NASDSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionNASDSE WAS FOUNDED FOR THE PURPOSE OF PROMOTING AND SUPPORTING EDUCATION PROGRAMS FOR STUDENTSActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$19,430CYContributionsGrantsAmt
PY Program Service Revenue$1,343,304PYProgramServiceRevenueAmt
CY Program Service Revenue$1,042,655CYProgramServiceRevenueAmt
PY Investment Income$26,558PYInvestmentIncomeAmt
CY Investment Income$26,204CYInvestmentIncomeAmt
PY Other Revenue$4,968PYOtherRevenueAmt
CY Other Revenue$18,839CYOtherRevenueAmt
PY Total Revenue$1,374,830PYTotalRevenueAmt
CY Total Revenue$1,107,128CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$553,166PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$484,017CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$792,104PYOtherExpensesAmt
CY Other Expenses$743,871CYOtherExpensesAmt
PY Total Expenses$1,345,270PYTotalExpensesAmt
CY Total Expenses$1,227,888CYTotalExpensesAmt
PY Revenues Less Expenses$29,560PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$120,760CYRevenuesLessExpensesAmt
Total Assets BOY$2,665,558TotalAssetsBOYAmt
Total Assets EOY$2,596,421TotalAssetsEOYAmt
Total Liabilities BOY$526,281TotalLiabilitiesBOYAmt
Total Liabilities EOY$528,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,139,277NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,068,149NetAssetsOrFundBalancesEOYAmt
MissionNASDSE WAS FOUNDED FOR THE PURPOSE OF PROMOTING AND SUPPORTING EDUCATION PROGRAMS FOR STUDENTS WITH DISABILITIES IN THE U.S. AND OUTLYING AREAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$345,627ExpenseAmt
Revenue$316,455RevenueAmt
DescTO DEVELOP PROGRAMS FOR THE EDUCATION OF EXCEPTIONAL CHILDREN, YOUTH AND ADULTS BOTH HANDICAPPED AND GIFTED THROUGH FEDERAL PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$268,498ExpenseAmt
Revenue$745,039RevenueAmt
DescTO AID STATE EDUCATION AGENCIES THROUGH VARIOUS PROGRAMS, PERIODICALSAND MEETINGS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$614,125TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035193800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DIAGONAL ROAD NO 600AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ZELPHINE SMITH-DIXON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
STEVE MILLIKEN
PAST-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GLENNA GALLO
PRESIDENT-ELECT2.00Yes (X)Yes (X)$0$0$0
GRETTA HYLTON
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
TODD LOFTIN
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
CHARLIE SILVA
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
LINDA TURNER
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
TERI RINK
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
JOHN EISENBURG
EXECUTIVE DIRECTOR40.00Yes (X)$176,483$0$29,115
VALERIE WILLIAMS
DIRECTOR OF GOVERNMENT RELATIONS AND EXTERNAL AFFA40.00$112,917$0$21,508Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$289,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$50,623TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$19,430AllOtherContributionsAmt
Total Contributions$19,430TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$577,512$577,512
FEDERAL CONTRACTS, GRA900099$346,455$346,455
AFFINITY GROUPS900099$110,250$110,250
BUSINESS PLAN900099$8,438$8,438
FieldValueIRS element (for citing)
Total Program Service Revenue$1,042,655TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,204TotalRevenueColumnAmt
Exclusion$26,204ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$18,839TotalRevenueColumnAmt
Related Or Exempt Func Income$18,839RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,839OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,107,128TotalRevenueColumnAmt
Related Or Exempt Func Income$1,061,494RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,204ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,731TotalAmt
Program Services$127,456ProgramServicesAmt
Management And General$73,275ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$199,949TotalAmt
Program Services$126,959ProgramServicesAmt
Management And General$72,990ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,103TotalAmt
Program Services$10,225ProgramServicesAmt
Management And General$5,878ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,234TotalAmt
Program Services$33,516ProgramServicesAmt
Management And General$33,718ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$206,003TotalAmt
Management And General$206,003ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$331,171TotalAmt
Program Services$154,120ProgramServicesAmt
Management And General$177,051ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,778TotalAmt
Management And General$20,778ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,391TotalAmt
Program Services$3,326ProgramServicesAmt
Management And General$46,065ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,107TotalAmt
Management And General$16,107ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,836TotalAmt
Program Services$2,990ProgramServicesAmt
Management And General$846ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,001TotalAmt
Program Services$31,001ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,278TotalAmt
Management And General$9,278ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEMBERSHIP PROFESSIONAL$45,750$45,750
SUBSCRIPTIONS$12,463$10,903$1,560
TELEPHONE$12,317$6,051$6,266
BOARD MEETING EXPENSE$1,500$1,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,776TotalAmt
Program Services$61,828ProgramServicesAmt
Management And General-$59,052ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,227,888TotalAmt
Program Services$614,125ProgramServicesAmt
Management And General$613,763ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$517,927BOYAmt
EOY$563,530EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,864,799BOYAmt
EOY$1,686,140EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,142BOYAmt
EOY$119,506EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,381BOYAmt
EOY$56,431EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$126,811BOYAmt
EOY$170,814EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,498BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,665,558BOYAmt
EOY$2,596,421EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$204,733BOYAmt
EOY$159,593EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$321,548BOYAmt
EOY$368,679EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$526,281BOYAmt
EOY$528,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000,568BOYAmt
EOY$1,987,487EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,709BOYAmt
EOY$80,662EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,139,277BOYAmt
EOY$2,068,149EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,665,558BOYAmt
EOY$2,596,421EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$120,760ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,140NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$10,492PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,661,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,413,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,497,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$761,474CurrentTaxYearMinus1YearAmt
Current Tax Year$19,430CurrentTaxYearAmt
Total$5,353,858TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$1,061,494CurrentTaxYearAmt
Total$1,061,494TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$391,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,024CurrentTaxYearMinus1YearAmt
Total$1,495,808TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,824,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,768,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,888,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,347,498CurrentTaxYearMinus1YearAmt
Current Tax Year$1,080,924CurrentTaxYearAmt
Total$7,911,160TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,911,160PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,558CurrentTaxYearMinus1YearAmt
Current Tax Year$26,204CurrentTaxYearAmt
Total$241,373TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,558CurrentTaxYearMinus1YearAmt
Current Tax Year$26,204CurrentTaxYearAmt
Total$241,373TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,968CurrentTaxYearMinus1YearAmt
Total$4,968TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,895,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,831,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,944,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,379,024CurrentTaxYearMinus1YearAmt
Current Tax Year$1,107,128CurrentTaxYearAmt
Total$8,157,501TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96980PublicSupportCY509Pct
Public Support PY5090.96990PublicSupportPY509Pct
Investment Income CY0.02960InvestmentIncomeCYPct
Investment Income PY0.02960InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,647FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,647FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,207,660FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,220,307FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$197,031FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,258FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$255,665CurrentYearMinus3Amt
Current Year Minus2$253,013CurrentYearMinus2Amt
Current Year Minus1$210,225CurrentYearMinus1Amt
Current Year$197,031CurrentYearAmt
Total$915,934TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,373,901LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,294CurrentYearMinus3Amt
Current Year Minus2$2,572CurrentYearMinus2Amt
Current Year Minus1$6,766CurrentYearMinus1Amt
Current Year$12,647CurrentYearAmt
Total$26,279TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$63,916CurrentYearMinus3Amt
Current Year Minus2$63,253CurrentYearMinus2Amt
Current Year Minus1$52,556CurrentYearMinus1Amt
Current Year$49,258CurrentYearAmt
Total$228,983TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$343,475GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,000BeginningYearBalanceAmt
End Year Balance$5,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,000BeginningYearBalanceAmt
End Year Balance$5,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,000BeginningYearBalanceAmt
End Year Balance$5,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,000BeginningYearBalanceAmt
End Year Balance$5,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,000BeginningYearBalanceAmt
End Year Balance$5,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,146,268TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$39,140NetUnrealizedGainsInvstAmt
Revenue Not Reported$39,140RevenueNotReportedAmt
Revenue Subtotal$1,107,128RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,107,128TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,227,888TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,227,888ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,227,888TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ASSOCIATION'S ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED FOR THE PURPOSE OF FUNDING OPERATIONS AND SPECIFIED PROGRAMS. INCOME, GENERATED BY ASSETS HELD IN ENDOWMENT FUNDS, IS APPROPRIATED FOR DISTRIBUTION AND SPENT FROM UNRESTRICTED NET ASSETS ANNUALLY. THE ENDOWMENT PRINCIPAL IS MAINTAINED AT AMOUNTS ORIGINALLY CONTRIBUTED.
PART X, LINE 2:NASDSE IS EXEMPT FROM FEDERAL INCOME TAX AS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ASSOCIATION DID NOT HAVE A LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020. THE MATERIAL JURISDICTIONS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES ARE THE U.S. AND VIRGINIA. THE BOARD DOES NOT BELIEVE THAT THE ULTIMATE OUTCOME OF ANY FUTURE EXAMINATIONS OF OPEN TAX YEARS WILL HAVE A MATERIAL IMPACT ON THE ASSOCIATION'S RESULTS OF OPERATIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE IRS ARE 2018 THROUGH 2021.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN EISENBURGPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$144,483BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$32,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$23,239DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,876NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$205,598TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHICH CONSISTS OF THE PRINCIPLE STATE SPECIAL EDUCATION OFFICER IN EACH OF THE STATES AND TERRITORIES.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER HAS ONE VOTE.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS - ALLOWED TO VOTE ON ORGANIZATION BUSINESS PRESENTED AT ANNUAL MEMBERSHIP MEETING.
FORM 990, PART VI, SECTION B, LINE 11BPRESIDENT REVIEWS FORM 990 PRIOR TO FILING AND PROVIDES COPY TO TREASURER (INDEPENDENT MEMBER OF THE BOARD OF DIRECTORS).
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD WAS PROVIDED THE DRAFT FORM 990 AT THE JULY 2022 BOARD MEETING FOR REVIEW AND DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 12AN ANNUAL DISCLOSURE OF CONFLICT OF INTEREST IS COLLECTED AS PART OF THE NASDSE HANDBOOK AND BOARD POLICY
FORM 990, PART VI, SECTION B, LINE 15THE CEO REVIEW IS ANNUALLY PERFORMED BY THE BOARD OF DIRECTORS. RECORDS ARE KEPT OF THESE DISCUSSIONS.
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE AT REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE POLICIES AND GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART IX, LINE 11GSUBCONTRACTORS: PROGRAM SERVICE EXPENSES 154,120. MANAGEMENT AND GENERAL EXPENSES 177,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,171.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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