NATIONAL SCIENCE TEACHING ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SCIENCE TEACHING ASSOCIATION (EIN 52-6055229)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-04-15
- IRS object ID
- 202121059349301862
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-15T15:03:27-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526055229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SCIENCE TEACHING ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7032437100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 WILSON BOULEVARD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222013092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIKA SHUGART | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7032437100 | PhoneNum |
| Signature | 2021-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIKA SHUGART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 WILSON BOULEVARD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222013092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,303,610 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NSTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE EXCELLENCE AND INNOVATION IN SCIENCE TEACHING AND LEARNING FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $405,967 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,606 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,253,109 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,713,943 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,209,048 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,608,023 | CYProgramServiceRevenueAmt |
| PY Investment Income | $257,726 | PYInvestmentIncomeAmt |
| CY Investment Income | $220,646 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,923,687 | PYOtherRevenueAmt |
| CY Other Revenue | $2,303,567 | CYOtherRevenueAmt |
| PY Total Revenue | $22,643,570 | PYTotalRevenueAmt |
| CY Total Revenue | $16,846,179 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,136,570 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,258,317 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,357,405 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,807,141 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,524 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,431,353 | PYOtherExpensesAmt |
| CY Other Expenses | $8,626,545 | CYOtherExpensesAmt |
| PY Total Expenses | $24,925,328 | PYTotalExpensesAmt |
| CY Total Expenses | $21,692,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,281,758 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,845,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,581,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,488,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,861,388 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,417,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,720,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,070,718 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL SCIENCE TEACHERS ASSOCIATION'S (NSTA) MISSION IS TO PROMOTE EXCELLENCE AND INNOVATION IN SCIENCE TEACHING AND LEARNING FOR ALL. NSTA WAS ESTABLISHED TO STIMULATE, IMPROVE, AND COORDINATE SCIENCE TEACHING AT ALL LEVELS OF INSTRUCTION AND TO ENGAGE IN ANY AND ALL ACTIVITIES IN FURTHERANCE THEREOF, TO PROMOTE THE IMPROVEMENT OF EDUCATIONAL SYSTEMS AND PROCESSES IN THE SCHOOLS IN ANY MANNER TO ASSIST SUCH STIMULATION AND COORDINATION OF SCIENCE TEACHING, TO APPRISE THE GENERAL PUBLIC OF POSSIBLE MEANS OF IMPROVING SCIENCE TEACHING WITH THE SCHOOLS, AND GENERALLY TO DO ANY AND ALL ACTS AND THINGS WHICH MAY INCREASE, THROUGH EDUCATION, THE KNOWLEDGE OF SCIENCE DEVOLVING UPON THE GENERAL PUBLIC THROUGH KNOWLEDGE OF SUCH SCIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,621,519 | ExpenseAmt |
| Grant | $3,205,717 | GrantAmt |
| Desc | CONTRACTS AND GRANTS: NATIONAL INITIATIVES RELATED TO SCIENCE EDUCATION:PROFESSIONAL DEVELOPMENT (PD) PROGRAMS - NSTA DEVELOPED AND/OR ADMINISTERED PD OPPORTUNITIES FOR SCIENCE EDUCATORS. THE INITIATIVES UNDERTAKEN INCLUDE AN INTENSE FIVE-DAY PROGRAM AND TWO-WEEK IMMERSIVE EXTERNSHIP FOR TEACHERS, AN INSTRUCTIONAL COACHING AND ONLINE MENTORING PROGRAM FOR TEACHERS, SCIENCE ADVISORY TO OBJECTIVELY ANALYZE THE QUALITY OF EXISTING SCIENCE PROGRAMS IDENTIFYING AREAS OF IMPROVEMENT FOR STEM AND THREE-DIMENSIONAL INSTRUCTION AS ESPOUSED BY THE NEXT GENERATION SCIENCE STANDARDS.PARTICIPATING SCHOOL DISTRICTS COMPETITIONS - HOSTED AND ADMINISTERED 5 LARGE-SCALE, NATIONALLY-KNOWN COMPETITIONS AND GRANT PROGRAMS FOR SCIENCE EDUCATORS AND STUDENTS INCLUDING STUDENT TEAMS THAT DESIGNED AND COMMUNICATED INNOVATIVE TECHNOLOGIES THAT COULD EXIST IN 20 YEARS, OUTSTANDING MIDDLE AND HIGH SCHOOL PROGRAMS FOR EXEMPLARY APPROACHES TO SCIENCE LAB INSTRUCTION UTILIZING LIMITED SCHOOL AND LABORATORY RESOURCES, STUDENT SUMMER ENRICHMENT PROGRAMS AT ARMY RESEARCH LAB SITES, INDIVIDUAL STUDENTS AND TEAM PROJECTS THAT RECOGNIZE REAL-LIFE APPLICATIONS OF STEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,214,582 | ExpenseAmt |
| Revenue | $2,820,225 | RevenueAmt |
| Desc | PUBLISHING AND SALES: THE NSTA PUBLICATIONS GROUP (PUBLICATIONS) PRODUCES FOUR PEER-REVIEWED MEMBER JOURNALS - ONE FOR EACH MAJOR GRADE BAND FROM PRE-KINDERGARTEN THROUGH COLLEGE - BOTH IN PRINT AND ONLINE. IT HAS BUILT AN ONLINE JOURNAL ARCHIVE THAT INCLUDES ALL PUBLISHED CONTENT FROM 2000 TO THE PRESENT. EACH YEAR, THAT ARCHIVE IS ACCESSED BY NSTA MEMBERS, AS WELL AS BY TENS OF THOUSANDS OF ADDITIONAL EDUCATORS ACROSS THE UNITED STATES AND, INCREASINGLY, WORLDWIDE. PUBLICATIONS ENCOMPASSES NSTA PRESS, WHICH PRODUCES MORE THAN 20 NEW BOOKS ANNUALLY, IN BOTH PRINT AND ELECTRONIC FORM PROVIDING RESOURCES USED BY THE SCIENCE EDUCATION COMMUNITY. THE PRESS DEVELOPS AWARD-WINNING CONTENT ACROSS ALL SCIENCE DISCIPLINES, FOR EVERY GRADE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,804,099 | ExpenseAmt |
| Revenue | $1,537,564 | RevenueAmt |
| Desc | CONFERENCES AND MEETINGS OPEN TO MEMBER AND NONMEMBER SCIENCE EDUCATORS, NSTA CONFERENCES OFFER THE LATEST IN SCIENCE CONTENT, TEACHING STRATEGY, AND RESEARCH TO ENHANCE AND EXPAND THE INDIVIDUAL'S PROFESSIONAL GROWTH. EACH YEAR NSTA HOSTS A NATIONAL CONFERENCE ON SCIENCE EDUCATION AND THREE AREA CONFERENCES ON SCIENCE EDUCATION. NSTA CONFERENCES ARE DESIGNED WITH INNOVATIVE PRESENTATIONS AND HANDS-ON WORKSHOPS AS WELL AS SPECIAL INVITED SPEAKERS, EDUCATIONAL FIELD TRIPS, SHORT COURSES, NSTA SYMPOSIA (WHICH PROVIDE ONLINE FOLLOW-UP AFTER THE CONFERENCE ONLINE), AND THE EXHIBITION OF SCIENCE EDUCATION MATERIALS IS THE LARGEST EXHIBITION OF ITS KIND AND IS AN INVALUABLE SOURCE OF CURRICULUM AND OTHER PRODUCTS. AS AN IMPORTANT ADDITION TO THE NATIONAL CONFERENCE AGENDA (AND SELECTED AREA CONFERENCES), NSTA PRESENTS PROFESSIONAL DEVELOPMENT INSTITUTES-FOCUSED, CONTENT-BASED, PARTNERED PROGRAMS THAT EXPLORE KEY TOPICS IN SIGNIFICANT DEPTH. THESE DAY-LONG PROGRAMS OFFER PARTICIPANTS A UNIQUE LEARNING OPPORTUNITY THAT INCLUDES A PERSONALIZED PATHWAY THROUGH THE FULL CONFERENCE AGENDA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,576,032 | $314,584 | PERIODICALS | |
| $932,852 | $902,645 | PROFESSIONAL DEVELOPMENT | |
| $225,934 | $2,603,484 | MEMBERSHIP SERVICES | |
| $647,501 | $28,133 | JOURNAL ADVERTISING | |
| $118,041 | AWARDS | $52,600 | |
| $392,635 | LEGISLATIVE AFFAIRS | ||
| $7,841 | $16,347 | SCILINKS | |
| $11,090 | U.S. REGISTRY OF TEACHERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,911,926 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $52,600 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,865,193 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,552,126 | 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 | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 851 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 106 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOIRA FATHY BAKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032437100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 WILSON BOULEVARD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222013092 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DENNIS SCHATZ SEE SCHED O | |||||||
| PRES-ELECT THEN PRES (EFF. 06/19) | 5.00 | Yes (X) | Yes (X) | $26,675 | $0 | $0 | |
| ELIZABETH ALLAN | |||||||
| DIR. THEN PRES-ELECT (EFF. 06/19) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE ROYCE SEE SCHED O | |||||||
| PRES THEN RETIRING PRES (EFF. 06/19) | 4.00 | Yes (X) | Yes (X) | $200 | $0 | $0 | |
| ZOE EVANS SEE SCHED O | |||||||
| DIRECTOR (BEG. 06/19) | 2.00 | Yes (X) | $3,200 | $0 | $0 | ||
| PAUL ADAMS SEE SCHED O | |||||||
| DIRECTOR | 2.00 | Yes (X) | $75 | $0 | $0 | ||
| JUDY BOYLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN WALVIG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATACIA CAMPBELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY PAT COBURN | |||||||
| DIRECTOR (THROUGH 02/20) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA WALSH | |||||||
| DIRECTOR (BEG. 06/19) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA KENYON | |||||||
| DIRECTOR (BEG. 06/19) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN LEDERMAN | |||||||
| DIRECTOR (BEG. 08/19) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY SCHOERNING | |||||||
| DIRECTOR (THROUGH 08/19) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEN GUTIERREZ SEE SCHED O | |||||||
| DIRECTOR | 2.00 | Yes (X) | $500 | $0 | $0 | ||
| DAVID EVANS | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $282,928 | $0 | $55,548 | ||
| MOIRA FATHY BAKER | |||||||
| DEPUTY EXEC. DIRECTOR | 37.50 | Yes (X) | $220,802 | $0 | $49,487 | ||
| BRIAN SHORT | |||||||
| ASSISTANT EXECUTIVE DIRECTOR, CFO | 37.50 | Yes (X) | $126,635 | $0 | $20,363 | ||
| LEROY LEE SEE SCHED O | |||||||
| TREASURER (THROUGH 02/20) | 3.00 | Yes (X) | $12,000 | $0 | $0 | ||
| KIMBERLY STILWELL | |||||||
| DIRECTOR, NEW BUSINESS DEVELOPMENT | 37.50 | $119,545 | $0 | $35,138 | Yes (X) | ||
| TODD WALLACE | |||||||
| ASSISTANT EXECUTIVE DIRECTOR, CIO | 37.50 | $134,293 | $0 | $36,701 | Yes (X) | ||
| DELORES HOWARD | |||||||
| ASSOC. EXEC. DIR., CONFERENCES | 37.50 | $144,200 | $0 | $29,927 | Yes (X) | ||
| JODI PETERSON | |||||||
| ASST EXEC DIR, LEGIS. & PUB. AFFAIRS | 37.50 | $133,083 | $0 | $33,647 | Yes (X) | ||
| SUE WHITSETT | |||||||
| AEOP PROJECT DIRECTOR | 37.50 | $131,961 | $0 | $29,888 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,336,097 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $290,699 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 |
|---|---|---|---|---|---|
| PBD INC | |||||
| PO BOX 930108 | ATLANTA | GA | 31193 | WAREHOUSE & PUB. FULFILLMENT | $553,902 |
| WALSWORTH PUBLISHING COMPANY | |||||
| 2180 MAIDEN LN | ST JOSEPH | MI | 49085 | PUBLISHING & PRINTING SERVICES | $472,766 |
| AQUAPHOENIX | |||||
| 860 GITTS RUN ROAD | HANOVER | PA | 17331 | EDUCATIONAL KITS | $365,168 |
| API | |||||
| 7850 WALKER DR | GREENBELT | MD | 20770 | EDUCATIONAL KITS | $321,052 |
| UNITED AIRLINES | |||||
| UATP DEPT PO 733229 | DALLAS | TX | 753733229 | TRAVEL SERVICES | $300,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,765,509 | GovernmentGrantsAmt |
| All Other Contributions | $1,948,434 | AllOtherContributionsAmt |
| Noncash Contributions | $1,500 | NoncashContributionsAmt |
| Total Contributions | $7,713,943 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $2,603,484 | $2,603,484 | ||
| CONFERENCES/MEETINGS | 900099 | $2,089,951 | $1,526,249 | $11,315 | $552,387 |
| SPONSORSHIP/ADVERTISING | 900099 | $995,596 | $612,737 | $382,859 | |
| PROF. DEVELOPMENT | 900099 | $902,645 | $902,645 | ||
| SCILINKS | 900099 | $16,347 | $16,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,608,023 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,891 | TotalRevenueColumnAmt |
| Exclusion | $250,891 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,073 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,566 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,507 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $401,322 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $299,803 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $101,519 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,519 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,227 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,292 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,639,455 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,669,700 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$30,245 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,245 | TotalRevenueColumnAmt |
| Exclusion | -$30,245 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,663,905 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,487,928 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,175,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,167,346 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,631 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$2 | TotalRevenueColumnAmt |
| Exclusion | -$2 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$2 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,846,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,828,808 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $405,967 | UnrelatedBusinessRevenueAmt |
| Exclusion | $897,461 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,403 | TotalAmt |
| Program Services | $1,245,403 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012,914 | TotalAmt |
| Program Services | $2,012,914 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,799 | TotalAmt |
| Program Services | $10,056 | ProgramServicesAmt |
| Management And General | $830,039 | ManagementAndGeneralAmt |
| Fundraising | $6,704 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,014,807 | TotalAmt |
| Program Services | $4,451,372 | ProgramServicesAmt |
| Management And General | $1,535,239 | ManagementAndGeneralAmt |
| Fundraising | $28,196 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,271 | TotalAmt |
| Program Services | $448,524 | ProgramServicesAmt |
| Management And General | $141,739 | ManagementAndGeneralAmt |
| Fundraising | $3,008 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,810,010 | TotalAmt |
| Program Services | $1,038,200 | ProgramServicesAmt |
| Management And General | $764,244 | ManagementAndGeneralAmt |
| Fundraising | $7,566 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,254 | TotalAmt |
| Program Services | $370,495 | ProgramServicesAmt |
| Management And General | $168,880 | ManagementAndGeneralAmt |
| Fundraising | $2,879 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,762 | TotalAmt |
| Program Services | $25,408 | ProgramServicesAmt |
| Management And General | $42,354 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,922 | TotalAmt |
| Management And General | $93,922 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,264 | TotalAmt |
| Management And General | $3,264 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122,261 | TotalAmt |
| Program Services | $1,760,254 | ProgramServicesAmt |
| Management And General | $362,007 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,789 | TotalAmt |
| Program Services | $722,303 | ProgramServicesAmt |
| Management And General | $29,486 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,062 | TotalAmt |
| Program Services | $1,083,347 | ProgramServicesAmt |
| Management And General | $105,646 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,654 | TotalAmt |
| Program Services | $115,222 | ProgramServicesAmt |
| Management And General | $253,432 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,342 | TotalAmt |
| Program Services | $433,189 | ProgramServicesAmt |
| Management And General | -$208,079 | ManagementAndGeneralAmt |
| Fundraising | $2,232 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,570 | TotalAmt |
| Program Services | $473,191 | ProgramServicesAmt |
| Management And General | $267,379 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,599 | TotalAmt |
| Program Services | $1,189,395 | ProgramServicesAmt |
| Management And General | $15,204 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,168 | TotalAmt |
| Management And General | $35,168 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,038 | TotalAmt |
| Program Services | $121,380 | ProgramServicesAmt |
| Management And General | $280,658 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,145 | TotalAmt |
| Program Services | $37,751 | ProgramServicesAmt |
| Management And General | $81,394 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBI TAXES | $8,678 | $8,678 | |
| EQUIP. RENTAL & MAINT. | $508,727 | $30,391 | $478,336 |
| PRINTING & PUBLICATIONS | $500,475 | $11,283 | $489,192 |
| MERCHANT FEES | $203,378 | $203,378 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,711 | TotalAmt |
| Program Services | $46,194 | ProgramServicesAmt |
| Management And General | $32,647 | ManagementAndGeneralAmt |
| Fundraising | $870 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,692,003 | TotalAmt |
| Program Services | $16,552,126 | ProgramServicesAmt |
| Management And General | $5,088,353 | ManagementAndGeneralAmt |
| Fundraising | $51,524 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,058 | BOYAmt |
| EOY | $3,550,746 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,103,941 | BOYAmt |
| EOY | $2,219,054 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,456,087 | BOYAmt |
| EOY | $621,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,274 | BOYAmt |
| EOY | $1,134,293 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969,984 | BOYAmt |
| EOY | $2,304,894 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,061 | BOYAmt |
| EOY | $353,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,300,212 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,039,941 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,136,304 | BOYAmt |
| EOY | $6,260,271 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,614,635 | BOYAmt |
| EOY | $8,036,346 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,525 | BOYAmt |
| EOY | $6,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,581,869 | BOYAmt |
| EOY | $24,488,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,245,903 | BOYAmt |
| EOY | $3,857,055 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,200 | BOYAmt |
| EOY | $689,095 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,036,203 | BOYAmt |
| EOY | $2,548,078 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,168 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,284 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,361,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,903,630 | BOYAmt |
| EOY | $6,961,164 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,861,388 | BOYAmt |
| EOY | $17,417,292 | 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 | $9,794,487 | BOYAmt |
| EOY | $4,172,212 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,925,994 | BOYAmt |
| EOY | $2,898,506 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,720,481 | BOYAmt |
| EOY | $7,070,718 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,581,869 | BOYAmt |
| EOY | $24,488,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,845,824 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $271,320 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,075,258 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,098,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,619,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,249,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,253,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,713,943 | CurrentTaxYearAmt |
| Total | $46,934,679 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,098,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,619,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,249,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,253,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,713,943 | CurrentTaxYearAmt |
| Total | $46,934,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,078,216 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,856,463 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $708,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $584,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $622,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $707,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671,720 | CurrentTaxYearAmt |
| Total | $3,294,522 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$2 | CurrentTaxYearAmt |
| Total | $203,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,432,423 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $73,229,887 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,852 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,852 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,526,055 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,594,907 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $184,109 | CurrentYearMinus3Amt |
| Current Year Minus2 | $178,190 | CurrentYearMinus2Amt |
| Current Year Minus1 | $137,227 | CurrentYearMinus1Amt |
| Current Year | $68,852 | CurrentYearAmt |
| Total | $568,378 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,548 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | -$8,615 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,150 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,889,697 | OtherCostOrOtherBasisAmt |
| Book Value | $1,889,697 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,656,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,612,171 | DepreciationAmt |
| Book Value | $3,044,090 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $778,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $539,007 | DepreciationAmt |
| Book Value | $239,139 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,976,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $888,763 | DepreciationAmt |
| Book Value | $1,087,345 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,260,271 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT BENEFIT OBLIGATION | $6,430,061 |
| DEPOSITS | $531,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,961,164 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,924,466 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $271,320 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,787,731 | OtherRevenueAmt |
| Revenue Not Reported | $3,081,551 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,842,915 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,264 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,264 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,846,179 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,498,971 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,787,731 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,810,231 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,688,740 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,264 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,264 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,692,004 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED MAY 31, 2020, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COGS INCLUDED AS AN EXPENSE IN THE AUDITED FINANCIAL 2,487,928. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. RENTAL EXPENSES INCLUDED AS AN EXPENSE ON THE AUDITED 299,803. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS INCLUDED AS AN EXPENSE IN THE AUDITED FINANCIAL 2,487,928. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. RENTAL EXPENSES INCLUDED AS AN EXPENSE ON THE AUDITED 299,803. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| NATIONAL INVENTORS HALL OF FAME | ||||||||
| 3701 HIGHLAND PARK NW | NORTH CANTON | OH | 44720 | 341580038 | 501(C)(3) | $473,995 | GEMS SUMMER PROGRAM | |
| ALABAMA ACADEMY OF SCIENCE | ||||||||
| DEPT OF CHEMISTRY UAB 1720 2ND AVE | BIRMINGHAM | AL | 35294 | 636050246 | 501(C)(3) | $11,982 | JSHS REGIONAL SYMPOSIUM | SO |
| ARIZONA STATE UNIVERSITY | ||||||||
| 660 S MILL AVE STE 204 | TEMPE | AZ | 85281 | 860196696 | GOVERNMENT | $11,647 | JSHS REGIONAL SYMPOSIUM | |
| ARKANSAS TECH UNIVERSITY | ||||||||
| 1509 N BOULDER AVE | RUSSELLVILLE | AR | 72801 | 716014834 | OTHER | $10,016 | JSHS REGIONAL SYMPOSIUM | |
| BOWLING GREEN STATE UNIVERSITY | ||||||||
| 1851 N RESEARCH DRIVE | BOWLING GREEN | OH | 43403 | 346402018 | 501(C)(3) | $18,037 | JSHS REGIONAL SYMPOSIUM | |
| GEORGETOWN UNIVERSITY | ||||||||
| 37TH O STREETS NW | WASHINGTON | DC | 20057 | 530196603 | 501(C)(3) | $12,173 | JSHS REGIONAL SYMPOSIUM | |
| HAWAII ACADEMY OF SCIENCE | ||||||||
| 1776 UNIVERSITY AVE UA4-4 | HONOLULU | HI | 96822 | 996006863 | 501(C)(3) | $26,350 | JSHS REGIONAL SYMPOSIUM | |
| INTELLEXI FOUNDATION INC | ||||||||
| E-18 11 STREET MONTE SUASIO | GURABO | PR | 00778 | 660635791 | OTHER | $17,900 | JSHS REGIONAL SYMPOSIUM | |
| JAMES MADISON UNIVERSITY | ||||||||
| 1031 S MAIN ST MSC 5705 | HARRISONBURG | VA | 22807 | 546001756 | 501(C)(3) | $6,000 | JSHS REGIONAL SYMPOSIUM | |
| JUNIATA COLLEGE | ||||||||
| 1700 MOORE ST | HUNTINGDON | PA | 16652 | 231352652 | 501(C)(3) | $17,884 | JSHS REGIONAL SYMPOSIUM | |
| KUBASASKI HIGH SCHOOL STUDENT ACTIVITY FUND | ||||||||
| KUBASAKI HIGH SCHOOL UNIT 35008 | FPO | AP | 96373 | 990382822 | GOVERNMENT | $20,250 | JSHS REGIONAL SYMPOSIUM | |
| LONGWOOD UNIVERSITY | ||||||||
| 201 HIGH ST | FARMVILLE | VA | 23909 | 546001788 | 501(C)(3) | $19,434 | JSHS REGIONAL SYMPOSIUM | |
| LOYOLA UNIVERSITY CHICAGO | ||||||||
| 820 N MICHIGAN AVE | CHICAGO | IL | 60611 | 361408475 | 501(C)(3) | $8,195 | JSHS REGIONAL SYMPOSIUM | |
| LSU HEALTH SCIENCE FOUNDATION | ||||||||
| 920 PIERREMONT RD STE 506 | SHREVEPORT | LA | 71106 | 721402222 | 501(C)(3) | $7,741 | JSHS REGIONAL SYMPOSIUM | |
| MAYOR'S FUND FOR PHILADELPHIA | ||||||||
| FUND FOR PHILADELPHIA INC ROOM 708 | PHILADELPHIA | PA | 19107 | 232174863 | 501(C)(3) | $10,650 | JSHS REGIONAL SYMPOSIUM | CITY HALL |
| MINNESOTA ACADEMY OF SCIENCE | ||||||||
| 970 RAYMOND AVE STE 103 | ST PAUL | MN | 55114 | 410789356 | 501(C)(3) | $20,475 | JSHS REGIONAL SYMPOSIUM | |
| MISSOURI UNIVERSITY OF SCIENCE & TECHNOLOGY | ||||||||
| 300 W 13TH ST | ROLLA | MO | 65409 | 436003859 | OTHER | $15,606 | JSHS REGIONAL SYMPOSIUM | |
| MONTANA TECH OF THE UNIVERSITY OF MONTANA | ||||||||
| 1300 WEST PARK | BUTTE | MT | 59701 | 816001654 | OTHER | $24,769 | JSHS REGIONAL SYMPOSIUM | |
| OCEAN COUNTY COLLEGE | ||||||||
| COLLEGE DRIVE PO BOX 2001 | TOMS RIVER | NJ | 08754 | 221757756 | OTHER | $14,950 | JSHS REGIONAL SYMPOSIUM | |
| OKLAHOMA STATE UNIVERSITY | ||||||||
| 304 WHITEHURST HALL | STILLWATER | OK | 74048 | 731383996 | GOVERNMENT | $14,507 | JSHS REGIONAL SYMPOSIUM | |
| PATUXENT PARTNERSHIP | ||||||||
| 22335 EXPLORATION DRIVE STE 1035 | LEXINGTON PARK | MD | 20653 | 522056982 | 501(C)(3) | $18,074 | JSHS REGIONAL SYMPOSIUM | |
| RUTGERS UNIVERSITY | ||||||||
| 33 KNIGHTSBRIDGE RD RM 2E | PISCATAWAY | NJ | 08854 | 226001086 | 501(C)(3) | $19,289 | JSHS REGIONAL SYMPOSIUM | |
| SOUTHERN ILLINOIS UNIVERSITY | ||||||||
| 475 CLOCKTOWER DR PULLIAM 301A | CARBONDALE | IL | 62901 | 376005961 | 501(C)(3) | $14,425 | JSHS REGIONAL SYMPOSIUM | |
| TEMPLE UNIVERSITY | ||||||||
| 1801 N BROAD ST | PHILADELPHIA | PA | 19122 | 231365971 | 501(C)(3) | $8,287 | JSHS REGIONAL SYMPOSIUM | |
| TEXAS A&M UNIVERSITY | ||||||||
| 400 HARVEY MITCHELL PARKWAY SOUTH | COLLEGE STATION | TX | 77845 | 746000531 | OTHER | $19,920 | JSHS REGIONAL SYMPOSIUM | STE 300 |
| THE RESEARCH FOUNDATION OF SUNY UNIV AT ALBANY | ||||||||
| 35 STATE STREET | ALBANY | NY | 12207 | 141368361 | 501(C)(3) | $31,804 | JSHS REGIONAL SYMPOSIUM | |
| UCONN HEALTH | ||||||||
| 263 FARMINGTON AVE | FARMINGTON | CT | 06030 | 521725543 | OTHER | $10,000 | JSHS REGIONAL SYMPOSIUM | |
| UNIVERSITY OF ALASKA FAIRBANKS | ||||||||
| PO BOX 756540 | FAIRBANKS | AK | 99775 | 926000147 | 501(C)(3) | $10,000 | JSHS REGIONAL SYMPOSIUM | |
| UNIVERSITY OF CALIFORNIA IRVINE | ||||||||
| 120 THEORY STE 200 | IRVINE | CA | 92687 | 952226406 | 501(C)(3) | $27,227 | JSHS REGIONAL SYMPOSIUM | |
| UNIVERSITY OF FLORIDA | ||||||||
| 334 YON HALL/BOX 112010 | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | $24,000 | JSHS REGIONAL SYMPOSIUM | |
| UNIVERSITY OF GEORGIA | ||||||||
| 310 EAST CAMPUS ROAD | ATHENS | GA | 30602 | 586001998 | GOVERNMENT | $19,500 | JSHS REGIONAL SYMPOSIUM | |
| UNIVERSITY OF IOWA | ||||||||
| 105 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | GOVERNMENT | $8,550 | JSHS REGIONAL SYMPOSIUM | |
| UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC | ||||||||
| CONTROLLERS OFFICE SERVICE COMPLEX | LOUISVILLE | KY | 40292 | 611029626 | 501(C)(3) | $8,789 | JSHS REGIONAL SYMPOSIUM | BLDG |
| UNIVERSITY OF MISSOURI | ||||||||
| 1446 CHANDELLAY DRIVE | ST LOUIS | MO | 63146 | 436003859 | GOVERNMENT | $18,100 | JSHS REGIONAL SYMPOSIUM | |
| UNIVERSITY OF NEW HAMPSHIRE | ||||||||
| 5 CHENELL DR STE 301 | CONCORD | NH | 03301 | 026000937 | GOVERNMENT | $25,667 | JSHS REGIONAL SYMPOSIUM | |
| UNIVERSITY OF NEW MEXICO | ||||||||
| 1 UNIV OF NEW MEXICO | ALBUQUERQUE | NM | 87131 | 856000642 | GOVERNMENT | $11,697 | JSHS REGIONAL SYMPOSIUM | |
| UNIVERSITY OF NORTH CAROLINA-CHARLOTTE | ||||||||
| 9201 UNIV CITY BLVD | CHARLOTTE | NC | 28223 | 560791228 | GOVERNMENT | $17,041 | JSHS REGIONAL SYMPOSIUM | |
| UNIVERSITY OF OREGON | ||||||||
| PO BOX 3237 | EUGENE | OR | 97403 | 464727800 | GOVERNMENT | $5,940 | JSHS REGIONAL SYMPOSIUM | |
| UNIVERSITY OF SOUTH CAROLINA | ||||||||
| 1600 HAMPTON ST | COLUMBIA | SC | 29208 | 576001153 | GOVERNMENT | $5,912 | JSHS REGIONAL SYMPOSIUM | |
| UNIVERSITY OF TENNESSEE | ||||||||
| 201 ANDY HOLT TOWER | KNOXVILLE | TN | 37996 | 626001636 | GOVERNMENT | $22,000 | JSHS REGIONAL SYMPOSIUM | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 4300 ROOSEVELT WAY NE | SEATTLE | WA | 98105 | 916001537 | GOVERNMENT | $8,130 | JSHS REGIONAL SYMPOSIUM | |
| UNIVERSITY OF WISCONSIN LACROSSE | ||||||||
| 1725 STATE STREET | LA CROSSE | WI | 54601 | 391805963 | GOVERNMENT | $16,598 | JSHS REGIONAL SYMPOSIUM | |
| UNIVERSITY OF WYOMING | ||||||||
| 1000 E UNIVERSITY AVE | LARAMIE | WY | 82071 | 836000331 | GOVERNMENT | $8,842 | JSHS REGIONAL SYMPOSIUM | |
| VICENZA HIGH SCHOOL STUDENT ACTIVITY FUND | ||||||||
| UNIT 31401 BOX 11 | APO | AE | 09630 | 262331642 | GOVERNMENT | $17,249 | JSHS REGIONAL SYMPOSIUM | |
| WAYNE STATE UNIVERSITY | ||||||||
| 5057 WOODWARD AVE | DETROIT | MI | 48202 | 386028429 | 501(C)(3) | $16,019 | JSHS REGIONAL SYMPOSIUM | |
| THE RESEARCH FOUNDATION OF CUNY | ||||||||
| 230 W 41ST ST | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $12,000 | JSHS REGIONAL SYMPOSIUM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| TEACHER AWARDS | 16 | $35,100 | |||
| SHUGRUE AWARDS | 1 | $1,500 | |||
| MAITLAND P. SIMMONS AWARDS | 15 | $15,000 | |||
| EXPLORAVISION WINNERS | 51 | $119,385 | PURCHASE AMOUNT | SAVINGS BONDS, COMPUTERS | |
| JSHS TEACHER AWARDS | 33 | $15,300 | |||
| JSHS WINNER SCHOLARSHIPS | 162 | $403,500 | |||
| ECYBERMISSION WINNERS | 66 | $67,668 | |||
| ECYBERMISSION WINNERS | 626 | $442,495 | PURCHASE AMOUNT | SAVINGS BONDS | |
| PARTICIPANT SUPPORT | 2634 | $911,966 | PURCHASE AMOUNT | TRAVEL EXPENSES, STIPENDS | |
| ANGELA AWARD WINNER | 1 | $1,000 | PURCHASE AMOUNT | SAVINGS BOND |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NSTA GRANTEES ARE SELECTED BASED ON A VARIETY OF CRITERION DEPENDING ON INDIVIDUAL PROGRAM REQUIREMENTS. ALL RECIPIENTS OF NSTA GRANT FUNDS MUST SUBMIT A PROPOSAL AND/OR BUDGET TO SUPPORT AND EXPLAIN THE NEED AND USE OF FUNDS. GRANTEE SUBMISSIONS ARE REVIEWED AND EVALUATED BY THE APPROPRIATE PROGRAM DIRECTOR, DESIGNEE OR COMMITTEE. FOR THOSE PROGRAMS THAT OFFER AWARDS, EACH PROGRAM HAS A SET OF CRITERIA FOR DETERMINING THE AWARD WINNER APPROPRIATE TO THEIR AWARD PROGRAM. NSTA BUSINESS OFFICE STAFF IS RESPONSIBLE FOR MONITORING THE FOLLOWING GRANTEE ACTIVITIES -VERIFY THE DEVELOPMENT OF THE SUBGRANT DOCUMENTS TO ENSURE INCLUSION OF ALL APPROPRIATE REGULATIONS, REQUIREMENTS, AND DISCLOSURES - REVIEW ALL CERTIFICATIONS, REPORTS AND CORRESPONDENCE CONCERNING AUDIT COMPLIANCE - MONITOR PERIODIC PROGRESS REPORTS AND INVOICES (IF APPLICABLE) FROM SUBGRANTEES FOR COMPLIANCE WITH THE TERMS OF THE AGREEMENT - DISSATISFACTION WITH SUBGRANTEE PROGRESS OR INVOICING METHODS IS REPORTED TO APPROPRIATE NSTA ASSOCIATE DIRECTOR FOR DISCIPLINARY ACTION - MONITORING SUBGRANTEE BUDGETS, WHICH INCLUDES REQUESTING SUPPORTING DOCUMENTATION TO DETERMINE WHETHER EXPENSES ARE ALLOWABLE AND WITHIN THE SCOPE OF THE PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID EVANS | ||||||||||||||
| EXECUTIVE DIRECTOR | $282,928 | $0 | $0 | $0 | $0 | $0 | $31,418 | $0 | $24,130 | $0 | $338,476 | $0 | $0 | $0 |
| MOIRA FATHY BAKER | ||||||||||||||
| DEPUTY EXEC. DIRECTOR | $220,802 | $0 | $0 | $0 | $0 | $0 | $24,591 | $0 | $24,896 | $0 | $270,289 | $0 | $0 | $0 |
| KIMBERLY STILWELL | ||||||||||||||
| DIRECTOR, NEW BUSINESS DEVELOPMENT | $119,545 | $0 | $0 | $0 | $0 | $0 | $13,666 | $0 | $21,472 | $0 | $154,683 | $0 | $0 | $0 |
| TODD WALLACE | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR, CIO | $134,293 | $0 | $0 | $0 | $0 | $0 | $15,229 | $0 | $21,472 | $0 | $170,994 | $0 | $0 | $0 |
| DELORES HOWARD | ||||||||||||||
| ASSOC. EXEC. DIR., CONFERENCES | $144,200 | $0 | $0 | $0 | $0 | $0 | $15,978 | $0 | $13,949 | $0 | $174,127 | $0 | $0 | $0 |
| JODI PETERSON | ||||||||||||||
| ASST EXEC DIR, LEGIS. & PUB. AFFAIRS | $133,083 | $0 | $0 | $0 | $0 | $0 | $15,052 | $0 | $18,595 | $0 | $166,730 | $0 | $0 | $0 |
| SUE WHITSETT | ||||||||||||||
| AEOP PROJECT DIRECTOR | $121,951 | $0 | $10,010 | $0 | $0 | $0 | $13,794 | $0 | $16,094 | $0 | $161,849 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SUE WHITSETT RECEIVED A BONUS OF $10,010. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NSTA HAS INDIVIDUAL, INSTITUTIONAL, AND OTHER DESIGNATED MEMBERSHIP CATEGORIES. ALL INDIVIDUAL MEMBERS IN GOOD STANDING IN ANY ESTABLISHED CATEGORY ARE ELIGIBLE TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS ARE ELECTED BY ELECTRONIC BALLOTS. BALLOTS ARE EMAILED TO EACH VOTING MEMBER OF NSTA AT LEAST THIRTY DAYS PRIOR TO THE LAST DATE FOR RETURN OF BALLOTS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAW CHANGES MUST BE APPROVED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO COMPILED THE NECESSARY DATA TO PREPARE THE FEDERAL FORM 990 WHICH WAS REVIEWED BY THE DEPUTY EXECUTIVE DIRECTOR. NSTA THEN ENGAGED AN INDEPENDENT CPA FIRM TO PREPARE THE 990. THE DRAFT FORM 990 WAS FIRST REVIEWED BY THE CFO AND THE DEPUTY EXECUTIVE DIRECTOR. THE NEXT LEVEL OF REVIEW CONTINUED TO NSTA'S AUDIT COMMITTEE. THE FINAL 990 WAS PROVIDED TO THE BOARD. ONCE REVIEWED AND APPROVED, THE 990 WAS SENT BACK TO THE CPA FIRM IN ORDER TO BE FINALIZED AND SUBMITTED TO TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | FOR NSTA EMPLOYEES ALL NEW EMPLOYEES AND EXISTING EMPLOYEES ARE ASKED TO READ THE POLICY AND SIGN AN ACKNOWLEDGMENT THAT THEY HAVE READ THE POLICY AND AGREE TO ABIDE BY ITS TERMS, AND TO FILL OUT A DISCLOSURE STATEMENT EITHER AFFIRMING NO CONFLICTS OR LISTING CONFLICTS OF INTEREST. THESE TASKS ARE COMPLETED BY EACH EMPLOYEE INITIALLY AT THE TIME OF HIRE. WHEN OTHER DOCUMENTS ARE COMPLETED IN THE FALL EACH YEAR, HUMAN RESOURCES (HR) SENDS OUT THE POLICY AND STATEMENT AGAIN TO EACH EMPLOYEE REQUESTING THAT THEY UPDATE THEIR FILES BY LISTING ON THE STATEMENT ANY NEW POTENTIAL CONFLICTS OR TO AFFIRM THEY HAVE NO CONFLICTS AND ALSO BY RESIGNING THE ACKNOWLEDGMENT AND RETURNING TO HR. HR FORWARDS ANY COMPLETED DISCLOSURE STATEMENTS WHICH LIST CONFLICTS TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW AND APPROPRIATE ACTION. FOR NSTA BOARD AND RELEVANT COMMITTEE MEMBERS, THE BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY DURING THE SUMMER BOARD MEETING. THEY ARE ASKED TO READ AND PRINT THE SIGNATURE PAGE AND RETURN THE FORM DURING THE MEETING. THIS MEETING IS THE FIRST OPPORTUNITY FOR THE ENTIRE GROUP TO VIEW, SIGN AND THEN RETURN IT. THE SIGNED FORMS ARE FILED IN THE EXECUTIVE OFFICE. COMMITTEES ARE PROVIDED THE POLICY AT THEIR FIRST MEETING OF EACH FISCAL YEAR OR AT THE BEGINNING OF THE FISCAL YEAR BY MAIL OR E-MAIL. IF A CONFLICT ARISES, THE INTERESTED PERSON HAVING A CONFLICT OR POTENTIAL CONFLICT OF INTEREST DISCLOSES ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE INTERESTED PERSON DOES NOT PARTICIPATE IN OR HEAR THE BOARD OF DIRECTORS OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE THE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE BOARD OF DIRECTORS OR COMMITTEE, IF APPLICABLE, DETERMINES WHETHER THE DISCLOSED INTEREST IS SUCH THAT NSTA (I) SHOULD NOT PROCEED WITH THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT, (II) SHOULD MODIFY THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT TO ELIMINATE THE CONFLICT, (III) SHOULD SEEK ANOTHER EQUALLY ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT THAT DOES NOT PRESENT A CONFLICT OF INTEREST, OR (IV) SHOULD TAKE SUCH OTHER MEASURES DEEMED TO BE IN THE INTEREST OF NSTA. |
| FORM 990, PART VI, SECTION B, LINE 15A | FOR EQUITABLE SALARY ADJUSTMENTS AT HIGHER TIER LEVELS OF MANAGEMENT, THE HR DIRECTOR PROVIDES SALARY COMPARISONS OF SIMILAR POSITIONS, USUALLY DRAWN FROM THE MOST RECENTLY PUBLISHED NON-PROFIT SURVEYS, AND/OR COMPARISONS WITH SIMILAR EXECUTIVE POSITIONS' COMPENSATION INFORMATION AS DRAWN FROM PUBLICLY ACCESSIBLE 990 FORMS FILED BY SIMILAR NONPROFITS. THESE COMPARISONS ARE PRODUCED IN SPREADSHEET FORM AND ARE PROVIDED TO THE EXECUTIVE DIRECTOR AND EXECUTIVE STAFF AT NSTA FOR INTERNAL SALARY DECISIONS AND TO THE BOARD FOR EXECUTIVE DIRECTOR SALARY DECISIONS. CURRENTLY THE BOARD ONLY APPROVES THE EXECUTIVE DIRECTOR SALARY, IN CLOSED SESSION. THE PRESIDENT THEN PROVIDES THE HR DIRECTOR WITH A LETTER AUTHORIZING ANY CHANGE TO THE EXECUTIVE DIRECTOR SALARY. THE EXECUTIVE DIRECTOR HAS APPROVED THE SALARIES OF THE CFO AND OTHER EXECUTIVE STAFF. THE SALARY COMPARISONS FOR THE CFO AND THE OTHER ASSOCIATE EXECUTIVE DIRECTOR POSITIONS ARE PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO ANY COMPENSATION REVISIONS OTHER THAN ORGANIZATION-WIDE COST OF LIVING ADJUSTMENTS. THE LAST SALARY REVIEW TOOK PLACE IN JANUARY 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | NSTA'S BYLAWS, OPERATING CONFLICT OF INTEREST, AND WHISTLEBLOWER POLICIES ARE AVAILABLE TO THE PUBLIC ON ITS MAIN WEBSITE. ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART X, LINE 24: | ON APRIL 17, 2020, THE ASSOCIATION RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $1,861,900 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SEVEN MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. THE ASSOCIATION INTENDS TO USE THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. THE ASSOCIATION INTENDS TO APPLY FOR FORGIVENESS AFTER COMPLETING THE EIGHT WEEK PERIOD. IF FORGIVENESS IS GRANTED, THE ASSOCIATION WILL RECORD REVENUE FORM DEBT EXTINGUISHMENTS DURING THE PERIOD THAT FORGIVENESS WAS APPROVED. |
| FORM 990, PART XI, LINE 9: | ACTUARIAL GAIN ON POSTRETIREMENT BENEFITS -1,075,258. |
| FORM 990, PART VII, SECTION A: | SOME BOARD MEMBERS RECEIVE STIPENDS FROM NSTA FOR THEIR WORK RELATED TO STUDENT COMPETITIONS. THIS COMPENSATION IS NOT RELATED TO EITHER INDIVIDUAL'S POSITION ON THE BOARD. THE PRESIDENT, PRESIDENT-ELECT, AND RETIRING PRESIDENT, HOWEVER, DO RECEIVE COMPENSATION RELATED TO HIS/HER POSITION ON THE BOARD. THIS COMPENSATION HAS BEEN REFLECTED ON PART VII, SECTION A. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1836 WILSON LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1836 WILSON BLVD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526055229 | EIN |
| Primary Activities | MANAGING THE CONSTRUCTION OF A POTENTIAL NEW OFFICE BUILDING | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSTA | BusinessNameLine1Txt |
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