2021-04-15T15:03:27-05:00 2020-05-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-06-01 526055229 NATIONAL SCIENCE TEACHING ASSOCIATION NATI 7032437100 1840 WILSON BOULEVARD ARLINGTON VA 222013092 ERIKA SHUGART EXECUTIVE DIRECTOR 7032437100 2021-04-15 1 RICHARD J LOCASTRO CPA P00288314 3019519090 2019 2022-09-23 18:48:47Z ERIKA SHUGART 1840 WILSON BOULEVARD ARLINGTON VA 222013092 21303610 0 X WWW.NSTA.ORG X 1960 DC TO PROMOTE EXCELLENCE AND INNOVATION IN SCIENCE TEACHING AND LEARNING FOR ALL. 12 11 106 700 405967 6606 9253109 7713943 10209048 6608023 257726 220646 2923687 2303567 22643570 16846179 3136570 3258317 0 0 10357405 9807141 0 0 51524 11431353 8626545 24925328 21692003 -2281758 -4845824 24581869 24488010 11861388 17417292 12720481 7070718 X 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. 0 0 6621519 3205717 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. 3214582 2820225 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. 2804099 1537564 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. 1576032 314584 PERIODICALS 932852 902645 PROFESSIONAL DEVELOPMENT 225934 2603484 MEMBERSHIP SERVICES 647501 28133 JOURNAL ADVERTISING 118041 52600 AWARDS 392635 LEGISLATIVE AFFAIRS 7841 16347 SCILINKS 11090 U.S. REGISTRY OF TEACHERS 3911926 52600 3865193 16552126 1 1 0 1 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 851 0 1 106 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X MOIRA FATHY BAKER 7032437100 1840 WILSON BOULEVARD ARLINGTON VA 222013092 DENNIS SCHATZ SEE SCHED O PRES-ELECT THEN PRES (EFF. 06/19) 5.00 X X 26675 0 0 ELIZABETH ALLAN DIR. THEN PRES-ELECT (EFF. 06/19) 4.00 X X 0 0 0 CHRISTINE ROYCE SEE SCHED O PRES THEN RETIRING PRES (EFF. 06/19) 4.00 X X 200 0 0 ZOE EVANS SEE SCHED O DIRECTOR (BEG. 06/19) 2.00 X 3200 0 0 PAUL ADAMS SEE SCHED O DIRECTOR 2.00 X 75 0 0 JUDY BOYLE DIRECTOR 2.00 X 0 0 0 STEVEN WALVIG DIRECTOR 2.00 X 0 0 0 NATACIA CAMPBELL DIRECTOR 2.00 X 0 0 0 MARY PAT COBURN DIRECTOR (THROUGH 02/20) 2.00 X 0 0 0 BRENDA WALSH DIRECTOR (BEG. 06/19) 2.00 X 0 0 0 LISA KENYON DIRECTOR (BEG. 06/19) 2.00 X 0 0 0 NORMAN LEDERMAN DIRECTOR (BEG. 08/19) 2.00 X 0 0 0 EMILY SCHOERNING DIRECTOR (THROUGH 08/19) 2.00 X 0 0 0 JEN GUTIERREZ SEE SCHED O DIRECTOR 2.00 X 500 0 0 DAVID EVANS EXECUTIVE DIRECTOR 37.50 X 282928 0 55548 MOIRA FATHY BAKER DEPUTY EXEC. DIRECTOR 37.50 X 220802 0 49487 BRIAN SHORT ASSISTANT EXECUTIVE DIRECTOR, CFO 37.50 X 126635 0 20363 LEROY LEE SEE SCHED O TREASURER (THROUGH 02/20) 3.00 X 12000 0 0 KIMBERLY STILWELL DIRECTOR, NEW BUSINESS DEVELOPMENT 37.50 X 119545 0 35138 TODD WALLACE ASSISTANT EXECUTIVE DIRECTOR, CIO 37.50 X 134293 0 36701 DELORES HOWARD ASSOC. EXEC. DIR., CONFERENCES 37.50 X 144200 0 29927 JODI PETERSON ASST EXEC DIR, LEGIS. & PUB. AFFAIRS 37.50 X 133083 0 33647 SUE WHITSETT AEOP PROJECT DIRECTOR 37.50 X 131961 0 29888 1336097 0 290699 14 0 1 0 PBD INC PO BOX 930108 ATLANTA GA 31193 WAREHOUSE & PUB. FULFILLMENT 553902 WALSWORTH PUBLISHING COMPANY 2180 MAIDEN LN ST JOSEPH MI 49085 PUBLISHING & PRINTING SERVICES 472766 AQUAPHOENIX 860 GITTS RUN ROAD HANOVER PA 17331 EDUCATIONAL KITS 365168 API 7850 WALKER DR GREENBELT MD 20770 EDUCATIONAL KITS 321052 UNITED AIRLINES UATP DEPT PO 733229 DALLAS TX 753733229 TRAVEL SERVICES 300958 17 5765509 1948434 1500 7713943 MEMBERSHIP DUES 900099 2603484 2603484 CONFERENCES/MEETINGS 900099 2089951 1526249 11315 552387 SPONSORSHIP/ADVERTISING 900099 995596 612737 382859 PROF. DEVELOPMENT 900099 902645 902645 SCILINKS 900099 16347 16347 6608023 250891 250891 26073 6566 19507 401322 299803 101519 101519 5227 96292 1639455 1669700 -30245 -30245 -30245 4663905 2487928 2175977 2167346 8631 MISCELLANEOUS 900099 -2 -2 -2 16846179 7828808 405967 897461 1245403 1245403 2012914 2012914 846799 10056 830039 6704 6014807 4451372 1535239 28196 593271 448524 141739 3008 1810010 1038200 764244 7566 542254 370495 168880 2879 67762 25408 42354 93922 93922 3264 3264 2122261 1760254 362007 751789 722303 29486 1189062 1083347 105646 69 368654 115222 253432 227342 433189 -208079 2232 740570 473191 267379 1204599 1189395 15204 35168 35168 402038 121380 280658 119145 37751 81394 UBI TAXES 8678 8678 EQUIP. RENTAL & MAINT. 508727 478336 30391 PRINTING & PUBLICATIONS 500475 489192 11283 MERCHANT FEES 203378 203378 79711 46194 32647 870 21692003 16552126 5088353 51524 X 1352058 3550746 4103941 2219054 1456087 621998 1293274 1134293 1969984 2304894 649061 353883 12300212 6039941 6136304 6260271 7614635 8036346 6525 6525 24581869 24488010 2245903 3857055 302200 689095 3036203 2548078 221168 152284 1000000 2361900 5903630 6961164 11861388 17417292 X 9794487 4172212 2925994 2898506 12720481 7070718 24581869 24488010 X -4845824 271320 -1075258 X 0 1 X 1 1 1 X 10098528 10619113 9249986 9253109 7713943 46934679 10098528 10619113 9249986 9253109 7713943 46934679 13078216 33856463 708278 584225 622557 707742 671720 3294522 1189 200034 2001 -2 203222 50432423 73229887 0.67130 0.62420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 68852 68852 21526055 21594907 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 184109 178190 137227 68852 568378 250000 250000 250000 250000 1000000 1500000 1 2548 -8615 4150 1 1 1889697 1889697 7656261 4612171 3044090 778146 539007 239139 1976108 888763 1087345 6260271 POSTRETIREMENT BENEFIT OBLIGATION 6430061 DEPOSITS 531103 6961164 X 19924466 271320 22500 2787731 3081551 16842915 3264 3264 16846179 24498971 22500 2787731 2810231 21688740 3264 3264 21692004 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. 1 NATIONAL INVENTORS HALL OF FAME 3701 HIGHLAND PARK NW NORTH CANTON OH 44720 341580038 501(C)(3) 473995 GEMS SUMMER PROGRAM ALABAMA ACADEMY OF SCIENCE DEPT OF CHEMISTRY UAB 1720 2ND AVE SO BIRMINGHAM AL 35294 636050246 501(C)(3) 11982 JSHS REGIONAL SYMPOSIUM ARIZONA STATE UNIVERSITY 660 S MILL AVE STE 204 TEMPE AZ 85281 860196696 GOVERNMENT 11647 JSHS REGIONAL SYMPOSIUM ARKANSAS TECH UNIVERSITY 1509 N BOULDER AVE RUSSELLVILLE AR 72801 716014834 OTHER 10016 JSHS REGIONAL SYMPOSIUM BOWLING GREEN STATE UNIVERSITY 1851 N RESEARCH DRIVE BOWLING GREEN OH 43403 346402018 501(C)(3) 18037 JSHS REGIONAL SYMPOSIUM GEORGETOWN UNIVERSITY 37TH O STREETS NW WASHINGTON DC 20057 530196603 501(C)(3) 12173 JSHS REGIONAL SYMPOSIUM HAWAII ACADEMY OF SCIENCE 1776 UNIVERSITY AVE UA4-4 HONOLULU HI 96822 996006863 501(C)(3) 26350 JSHS REGIONAL SYMPOSIUM INTELLEXI FOUNDATION INC E-18 11 STREET MONTE SUASIO GURABO PR 00778 660635791 OTHER 17900 JSHS REGIONAL SYMPOSIUM JAMES MADISON UNIVERSITY 1031 S MAIN ST MSC 5705 HARRISONBURG VA 22807 546001756 501(C)(3) 6000 JSHS REGIONAL SYMPOSIUM JUNIATA COLLEGE 1700 MOORE ST HUNTINGDON PA 16652 231352652 501(C)(3) 17884 JSHS REGIONAL SYMPOSIUM KUBASASKI HIGH SCHOOL STUDENT ACTIVITY FUND KUBASAKI HIGH SCHOOL UNIT 35008 FPO AP 96373 990382822 GOVERNMENT 20250 JSHS REGIONAL SYMPOSIUM LONGWOOD UNIVERSITY 201 HIGH ST FARMVILLE VA 23909 546001788 501(C)(3) 19434 JSHS REGIONAL SYMPOSIUM LOYOLA UNIVERSITY CHICAGO 820 N MICHIGAN AVE CHICAGO IL 60611 361408475 501(C)(3) 8195 JSHS REGIONAL SYMPOSIUM LSU HEALTH SCIENCE FOUNDATION 920 PIERREMONT RD STE 506 SHREVEPORT LA 71106 721402222 501(C)(3) 7741 JSHS REGIONAL SYMPOSIUM MAYOR'S FUND FOR PHILADELPHIA FUND FOR PHILADELPHIA INC ROOM 708 CITY HALL PHILADELPHIA PA 19107 232174863 501(C)(3) 10650 JSHS REGIONAL SYMPOSIUM MINNESOTA ACADEMY OF SCIENCE 970 RAYMOND AVE STE 103 ST PAUL MN 55114 410789356 501(C)(3) 20475 JSHS REGIONAL SYMPOSIUM MISSOURI UNIVERSITY OF SCIENCE & TECHNOLOGY 300 W 13TH ST ROLLA MO 65409 436003859 OTHER 15606 JSHS REGIONAL SYMPOSIUM MONTANA TECH OF THE UNIVERSITY OF MONTANA 1300 WEST PARK BUTTE MT 59701 816001654 OTHER 24769 JSHS REGIONAL SYMPOSIUM OCEAN COUNTY COLLEGE COLLEGE DRIVE PO BOX 2001 TOMS RIVER NJ 08754 221757756 OTHER 14950 JSHS REGIONAL SYMPOSIUM OKLAHOMA STATE UNIVERSITY 304 WHITEHURST HALL STILLWATER OK 74048 731383996 GOVERNMENT 14507 JSHS REGIONAL SYMPOSIUM PATUXENT PARTNERSHIP 22335 EXPLORATION DRIVE STE 1035 LEXINGTON PARK MD 20653 522056982 501(C)(3) 18074 JSHS REGIONAL SYMPOSIUM RUTGERS UNIVERSITY 33 KNIGHTSBRIDGE RD RM 2E PISCATAWAY NJ 08854 226001086 501(C)(3) 19289 JSHS REGIONAL SYMPOSIUM SOUTHERN ILLINOIS UNIVERSITY 475 CLOCKTOWER DR PULLIAM 301A CARBONDALE IL 62901 376005961 501(C)(3) 14425 JSHS REGIONAL SYMPOSIUM TEMPLE UNIVERSITY 1801 N BROAD ST PHILADELPHIA PA 19122 231365971 501(C)(3) 8287 JSHS REGIONAL SYMPOSIUM TEXAS A&M UNIVERSITY 400 HARVEY MITCHELL PARKWAY SOUTH STE 300 COLLEGE STATION TX 77845 746000531 OTHER 19920 JSHS REGIONAL SYMPOSIUM THE RESEARCH FOUNDATION OF SUNY UNIV AT ALBANY 35 STATE STREET ALBANY NY 12207 141368361 501(C)(3) 31804 JSHS REGIONAL SYMPOSIUM UCONN HEALTH 263 FARMINGTON AVE FARMINGTON CT 06030 521725543 OTHER 10000 JSHS REGIONAL SYMPOSIUM UNIVERSITY OF ALASKA FAIRBANKS PO BOX 756540 FAIRBANKS AK 99775 926000147 501(C)(3) 10000 JSHS REGIONAL SYMPOSIUM UNIVERSITY OF CALIFORNIA IRVINE 120 THEORY STE 200 IRVINE CA 92687 952226406 501(C)(3) 27227 JSHS REGIONAL SYMPOSIUM UNIVERSITY OF FLORIDA 334 YON HALL/BOX 112010 GAINESVILLE FL 32611 596002052 501(C)(3) 24000 JSHS REGIONAL SYMPOSIUM UNIVERSITY OF GEORGIA 310 EAST CAMPUS ROAD ATHENS GA 30602 586001998 GOVERNMENT 19500 JSHS REGIONAL SYMPOSIUM UNIVERSITY OF IOWA 105 JESSUP HALL IOWA CITY IA 52242 426004813 GOVERNMENT 8550 JSHS REGIONAL SYMPOSIUM UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC CONTROLLERS OFFICE SERVICE COMPLEX BLDG LOUISVILLE KY 40292 611029626 501(C)(3) 8789 JSHS REGIONAL SYMPOSIUM UNIVERSITY OF MISSOURI 1446 CHANDELLAY DRIVE ST LOUIS MO 63146 436003859 GOVERNMENT 18100 JSHS REGIONAL SYMPOSIUM UNIVERSITY OF NEW HAMPSHIRE 5 CHENELL DR STE 301 CONCORD NH 03301 026000937 GOVERNMENT 25667 JSHS REGIONAL SYMPOSIUM UNIVERSITY OF NEW MEXICO 1 UNIV OF NEW MEXICO ALBUQUERQUE NM 87131 856000642 GOVERNMENT 11697 JSHS REGIONAL SYMPOSIUM UNIVERSITY OF NORTH CAROLINA-CHARLOTTE 9201 UNIV CITY BLVD CHARLOTTE NC 28223 560791228 GOVERNMENT 17041 JSHS REGIONAL SYMPOSIUM UNIVERSITY OF OREGON PO BOX 3237 EUGENE OR 97403 464727800 GOVERNMENT 5940 JSHS REGIONAL SYMPOSIUM UNIVERSITY OF SOUTH CAROLINA 1600 HAMPTON ST COLUMBIA SC 29208 576001153 GOVERNMENT 5912 JSHS REGIONAL SYMPOSIUM UNIVERSITY OF TENNESSEE 201 ANDY HOLT TOWER KNOXVILLE TN 37996 626001636 GOVERNMENT 22000 JSHS REGIONAL SYMPOSIUM UNIVERSITY OF WASHINGTON 4300 ROOSEVELT WAY NE SEATTLE WA 98105 916001537 GOVERNMENT 8130 JSHS REGIONAL SYMPOSIUM UNIVERSITY OF WISCONSIN LACROSSE 1725 STATE STREET LA CROSSE WI 54601 391805963 GOVERNMENT 16598 JSHS REGIONAL SYMPOSIUM UNIVERSITY OF WYOMING 1000 E UNIVERSITY AVE LARAMIE WY 82071 836000331 GOVERNMENT 8842 JSHS REGIONAL SYMPOSIUM VICENZA HIGH SCHOOL STUDENT ACTIVITY FUND UNIT 31401 BOX 11 APO AE 09630 262331642 GOVERNMENT 17249 JSHS REGIONAL SYMPOSIUM WAYNE STATE UNIVERSITY 5057 WOODWARD AVE DETROIT MI 48202 386028429 501(C)(3) 16019 JSHS REGIONAL SYMPOSIUM THE RESEARCH FOUNDATION OF CUNY 230 W 41ST ST NEW YORK NY 10036 131988190 501(C)(3) 12000 JSHS REGIONAL SYMPOSIUM 39 7 TEACHER AWARDS 16 35100 SHUGRUE AWARDS 1 1500 MAITLAND P. SIMMONS AWARDS 15 15000 EXPLORAVISION WINNERS 51 119385 PURCHASE AMOUNT SAVINGS BONDS, COMPUTERS JSHS TEACHER AWARDS 33 15300 JSHS WINNER SCHOLARSHIPS 162 403500 ECYBERMISSION WINNERS 66 67668 ECYBERMISSION WINNERS 626 442495 PURCHASE AMOUNT SAVINGS BONDS PARTICIPANT SUPPORT 2634 911966 PURCHASE AMOUNT TRAVEL EXPENSES, STIPENDS ANGELA AWARD WINNER 1 1000 PURCHASE AMOUNT SAVINGS BOND PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 1 0 DAVID EVANS EXECUTIVE DIRECTOR 282928 0 0 0 0 0 31418 0 24130 0 338476 0 0 0 MOIRA FATHY BAKER DEPUTY EXEC. DIRECTOR 220802 0 0 0 0 0 24591 0 24896 0 270289 0 0 0 KIMBERLY STILWELL DIRECTOR, NEW BUSINESS DEVELOPMENT 119545 0 0 0 0 0 13666 0 21472 0 154683 0 0 0 TODD WALLACE ASSISTANT EXECUTIVE DIRECTOR, CIO 134293 0 0 0 0 0 15229 0 21472 0 170994 0 0 0 DELORES HOWARD ASSOC. EXEC. DIR., CONFERENCES 144200 0 0 0 0 0 15978 0 13949 0 174127 0 0 0 JODI PETERSON ASST EXEC DIR, LEGIS. & PUB. AFFAIRS 133083 0 0 0 0 0 15052 0 18595 0 166730 0 0 0 SUE WHITSETT AEOP PROJECT DIRECTOR 121951 0 10010 0 0 0 13794 0 16094 0 161849 0 0 0 PART I, LINE 7 SUE WHITSETT RECEIVED A BONUS OF $10,010. 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. 1836 WILSON LLC 1836 WILSON BLVD ARLINGTON VA 22201 526055229 MANAGING THE CONSTRUCTION OF A POTENTIAL NEW OFFICE BUILDING VA 0 0 NSTA