THE NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS-INCORPORATED-: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS-INCORPORATED- (EIN 52-6057004)
Tax period
2018-06-01 to 2019-05-31
Filed
2019-10-11
IRS object ID
201942849349300019
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-11T09:29:35-05:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE & TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526057004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COUNCIL OF TEACHERSBusinessNameLine1Txt
Business Name Line2OF MATHEMATICSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7036209840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11906 ASSOCIATION DRIVEAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201911502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH L KREHBIELPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7036209840PhoneNum
Signature2019-10-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH HELLERPreparerPersonNm
PTINP00397829PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-11IPDt
IP Tm09:29:30IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH L KREHBIELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11906 ASSOCIATION DRIVEAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201911502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,274,225GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCTM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS ADVOCATES FOR HIGH-QUALITY MATHEMATICS TEACHING AND LEARNING FOR EACH AND EVERY STUDENT.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$366,885TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$134,779PYContributionsGrantsAmt
CY Contributions Grants$301,126CYContributionsGrantsAmt
PY Program Service Revenue$10,790,250PYProgramServiceRevenueAmt
CY Program Service Revenue$9,868,071CYProgramServiceRevenueAmt
PY Investment Income$797,742PYInvestmentIncomeAmt
CY Investment Income$330,147CYInvestmentIncomeAmt
PY Other Revenue$2,429,390PYOtherRevenueAmt
CY Other Revenue$2,102,001CYOtherRevenueAmt
PY Total Revenue$14,152,161PYTotalRevenueAmt
CY Total Revenue$12,601,345CYTotalRevenueAmt
PY Grants And Similar Paid$112,690PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$109,372CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,522,562PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,908,022CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,653CYTotalFundraisingExpenseAmt
PY Other Expenses$9,206,508PYOtherExpensesAmt
CY Other Expenses$8,490,203CYOtherExpensesAmt
PY Total Expenses$14,841,760PYTotalExpensesAmt
CY Total Expenses$13,507,597CYTotalExpensesAmt
PY Revenues Less Expenses-$689,599PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$906,252CYRevenuesLessExpensesAmt
Total Assets BOY$20,181,025TotalAssetsBOYAmt
Total Assets EOY$19,914,512TotalAssetsEOYAmt
Total Liabilities BOY$4,904,692TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,428,585TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,276,333NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,485,927NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS SUPPORTS AND ADVOCATES FOR THE HIGHEST-QUALITY MATHEMATICS TEACHING AND LEARNING FOR EACH AND EVERY STUDENT.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,109,437ExpenseAmt
Grant$0GrantAmt
Revenue$4,317,271RevenueAmt
DescMEMBERSHIP - FOUNDED IN 1920, NCTM IS THE WORLD'S LARGEST MATHEMATICS EDUCATION ORGANIZATION WITH 38,000 MEMBERS AND MORE THAN 200 AFFILIATES THROUGHOUT THE UNITED STATES AND CANADA. NCTM MEMBERS RECEIVE A WIDE RANGE OF RESOURCES RELATED TO THE TEACHING AND LEARNING OF MATHEMATICS FROM PREKINDERGARTEN THROUGH HIGHER EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,695,067ExpenseAmt
Grant$109,372GrantAmt
Revenue$5,152,051RevenueAmt
DescCONFERENCES AND PROFESSIONAL DEVELOPMENT - NCTM HOLDS AN ANNUAL MEETING AND EXPOSITION ALONG WITH THREE REGIONAL MEETINGS EACH YEAR, WITH A COMBINED ATTENDANCE OF 15,000. TEACHERS OF MATHEMATICS AND OTHERS ATTEND PRESENTATIONS, LECTURES, PANEL DISCUSSIONS AND WORKSHOPS AND VIEW EXHIBITS OF THE LATEST MATHEMATICS EDUCATIONAL MATERIALS AND INNOVATIONS. NCTM OFFERS A DIVERSE ARRAY OF PROFESSIONAL DEVELOPMENT EVENTS, SERVICES AND ONLINE RESOURCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,964,312ExpenseAmt
Grant$0GrantAmt
Revenue$2,881,141RevenueAmt
DescPUBLICATIONS AND STANDARDS - PRINCIPLES AND STANDARDS FOR SCHOOL MATHEMATICS (2000) OUTLINES THE ESSENTIAL COMPONENTS OF A HIGH-QUALITY SCHOOL MATHEMATICS PROGRAM AND CALLS FOR ALL STUDENTS TO ENGAGE IN MORE CHALLENGING MATHEMATICS. CURRICULUM FOCAL POINTS (2006) IDENTIFIES THREE IMPORTANT TOPICS AT EACH GRADE LEVEL FROM PRE-K-I AND IS THE NEXT STEP IN IMPLEMENTING THE STANDARDS. FOCUS IN HIGH SCHOOL MATHEMATICS: REASONING AND SENSE MAKING (2009) SETS FORTH A VISION OF HIGH SCHOOL MATHEMATICS PUTTING REASONING AND SENSE MAKING AT THE CORE OF LEARNING. PRINCIPLES TO ACTIONS: ENSURING M MATHEMATICAL SUCCESS FOR ALL (2015) DESCRIBES THE PRINCIPLES AND ACTIONS THAT ARE ESSENTIAL FOR A HIGH-QUALITY MATHEMATICS EDUCATION FOR ALL STUDENTS. NCTM'S NEW PUBLICATION, CATALYZING CHANGE IN HIGH SCHOOL MATHEMATICS: INITIATING CRITICAL CONVERSATIONS (2018), DEVELOPED BY HIGH SCHOOL TEACHERS, DISTRICT LEADERS, UNIVERSITY FACULTY, AND MATHEMATICIANS, IDENTIFIES THE VEXING ISSUES THAT HAVE LONG PLAGUED HIGH SCHOOL MATHEMATICS EDUCATION. NCTM PUBLISHES FIVE PEER REVIEWED JOURNALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$243,148ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOTHER PROGRAMS AND SPECIAL PROJECTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$243,148TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,011,964TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document237IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7036209840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11906 ASSOCIATION DRIVEAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201911502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT Q BERRY III
PRESIDENT37.500.00Yes (X)Yes (X)$143,909$0$0
MATTHEW LARSON
PAST-PRESIDENT18.800.00Yes (X)Yes (X)$105,482$0$0
TRENA L WILKERSON
PRESIDENT-ELECT18.800.00Yes (X)Yes (X)$0$0$0
SARAH BUSH
DIRECTOR2.000.00Yes (X)$0$0$0
LINDA DAVENPORT
DIRECTOR2.000.00Yes (X)$0$0$0
DAVID EBERT
DIRECTOR2.000.00Yes (X)$0$0$0
LORIE HUFF
DIRECTOR2.000.00Yes (X)$0$0$0
DEANN HUINKER
DIRECTOR2.000.00Yes (X)$6,646$0$0
BETH KOBETT
DIRECTOR2.000.00Yes (X)$0$0$0
CAROL MATSUMOTO
DIRECTOR2.000.00Yes (X)$0$0$0
JENNIFER OUTZS
DIRECTOR2.000.00Yes (X)$0$0$0
JOHN SANGIOVANNI
DIRECTOR2.000.00Yes (X)$1,500$0$0
JEFF SHIH
DIRECTOR2.000.00Yes (X)$0$0$0
JASON SLOWBE
DIRECTOR2.000.00Yes (X)$0$0$0
DENISE SPANGLER
DIRECTOR2.000.00Yes (X)$1,193$0$0
DANIEL J TEAGUE
DIRECTOR2.000.00Yes (X)$0$0$0
DENISE WALSTON
DIRECTOR2.000.00Yes (X)$0$0$0
KENNETH L KREHBIEL
EXECUTIVE DIRECTOR37.500.00Yes (X)$294,571$0$54,436
DAVID M SHAYKA
COO & CFO37.500.00Yes (X)$212,043$0$53,465
RICHARD H ALDRIDGE
DIRECTOR OF INFORMATION TECHNOLOGY37.500.00$166,006$0$50,573Yes (X)
DAVID E BARNES
ASSOC EXEC DIRECTOR RESEARCH, LEARNING & PROF DEVE37.500.00$159,284$0$18,903Yes (X)
ELEANORE TAPSCOTT
DIRECTOR OF PUBLICATIONS37.500.00$125,876$0$33,068Yes (X)
EILEEN MURPHY
DIRECTOR OF MEMBERSHIP37.500.00$112,959$0$21,944Yes (X)
ALBERT J GOETZ
SENIOR MATHEMATICS EDITOR37.500.00$124,205$0$27,811Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,453,674TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$260,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
BRIGHT KEY
60 WEST STREETANNAPOLISMD21401CALL CENTER AND WAREHOUSE OUTSOURCING$536,669
FREEMAN COMPANIES
PO BOX 650036DALLASTX75265CONFERENCE PLANNING$416,310
IMAGINATION PUBLISHING LLC
600 WEST FULTONCHICAGOIL60661JOURNAL DESIGN$299,723
FREEMAN AUDIO VISUAL
PO BOX 650519DALLASTX75265CONFERENCE AV AND OUTSOURCED LABOR$292,507
SHOWCARE EVENT SOLUTIONS CORP
CONFERENCE REGISTRATION OUTSOURCING$280,694550-5524 ST PATRICK STREETMONTREALQCCAH4E 1A8
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Government Grants$21,798GovernmentGrantsAmt
All Other Contributions$279,328AllOtherContributionsAmt
Total Contributions$301,126TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CONVENTION/EXHIBITS900099$5,152,051$5,152,051
MEMBERSHIP DUES900099$4,317,271$4,317,271
ADVERTISING541800$398,749$347,829$50,920
FieldValueIRS element (for citing)
Total Program Service Revenue$9,868,071TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$356,609TotalRevenueColumnAmt
Exclusion$356,609ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,654TotalRevenueColumnAmt
Exclusion$66,654ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,192,173SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,218,635SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$26,462SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,462TotalRevenueColumnAmt
Exclusion-$26,462ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,482,392GrossSalesOfInventoryAmt
Cost Of Goods Sold$454,245CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,028,147TotalRevenueColumnAmt
Related Or Exempt Func Income$2,009,091RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$19,056UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,200TotalRevenueColumnAmt
Exclusion$7,200ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,601,345TotalRevenueColumnAmt
Related Or Exempt Func Income$11,478,413RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$366,885UnrelatedBusinessRevenueAmt
Exclusion$454,921ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,000TotalAmt
Program Services$17,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$92,372TotalAmt
Program Services$92,372ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$761,695TotalAmt
Program Services$398,463ProgramServicesAmt
Management And General$363,232ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,997,599TotalAmt
Program Services$1,834,392ProgramServicesAmt
Management And General$1,163,207ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$404,052TotalAmt
Program Services$228,662ProgramServicesAmt
Management And General$175,390ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$744,676TotalAmt
Program Services$421,428ProgramServicesAmt
Management And General$323,248ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,471TotalAmt
Management And General$33,471ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,465TotalAmt
Management And General$66,465ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$33,000TotalAmt
Program Services$33,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$140,415TotalAmt
Management And General$140,415ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,022,337TotalAmt
Program Services$1,438,384ProgramServicesAmt
Management And General$570,903ManagementAndGeneralAmt
Fundraising$13,050FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$394,996TotalAmt
Program Services$393,847ProgramServicesAmt
Management And General$1,149ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,223,821TotalAmt
Program Services$1,168,420ProgramServicesAmt
Management And General$46,383ManagementAndGeneralAmt
Fundraising$9,018FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,647TotalAmt
Management And General$40,647ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$150,321TotalAmt
Program Services$150,321ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,968TotalAmt
Management And General$100,968ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$632,349TotalAmt
Program Services$597,364ProgramServicesAmt
Management And General$27,472ManagementAndGeneralAmt
Fundraising$7,513FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,446,406TotalAmt
Program Services$2,421,058ProgramServicesAmt
Management And General$25,348ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$172,346TotalAmt
Management And General$172,346ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,012TotalAmt
Program Services$19,718ProgramServicesAmt
Management And General$45,294ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP RETENTION$390,092$390,092
BANK CHARGES$235,560$198,321$37,239
MISCELLANEOUS$228,963$190,645$38,318
DUES & SUBSCRIPTIONS$30,232$903$18,257$11,072

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$82,802TotalAmt
Program Services$17,574ProgramServicesAmt
Management And General$65,228ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,507,597TotalAmt
Program Services$10,011,964ProgramServicesAmt
Management And General$3,454,980ManagementAndGeneralAmt
Fundraising$40,653FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$830,102BOYAmt
EOY$975,379EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$423,374BOYAmt
EOY$503,391EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,123BOYAmt
EOY$1,123EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$751,863BOYAmt
EOY$699,824EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$640,750BOYAmt
EOY$534,382EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$149,190BOYAmt
EOY$279,712EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,673,551LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,045,451LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,786,329BOYAmt
EOY$1,628,100EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,598,294BOYAmt
EOY$15,292,601EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,181,025BOYAmt
EOY$19,914,512EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,485,547BOYAmt
EOY$2,506,565EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,928,387BOYAmt
EOY$2,442,645EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$490,758BOYAmt
EOY$479,375EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,904,692BOYAmt
EOY$5,428,585EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,874,829BOYAmt
EOY$13,053,453EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$810,249BOYAmt
EOY$837,703EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$591,255BOYAmt
EOY$594,771EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,276,333BOYAmt
EOY$14,485,927EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,181,025BOYAmt
EOY$19,914,512EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$906,252ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$115,846NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,391,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,178,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,753,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,683,188CurrentTaxYearMinus1YearAmt
Current Tax Year$4,618,397CurrentTaxYearAmt
Total$24,625,629TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,488,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,319,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,712,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,507,222CurrentTaxYearMinus1YearAmt
Current Tax Year$7,685,363CurrentTaxYearAmt
Total$41,713,027TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,880,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,498,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,465,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,190,410CurrentTaxYearMinus1YearAmt
Current Tax Year$12,303,760CurrentTaxYearAmt
Total$66,338,656TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$66,338,656PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$577,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$532,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$438,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,941CurrentTaxYearMinus1YearAmt
Current Tax Year$423,263CurrentTaxYearAmt
Total$2,382,579TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$577,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$532,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$438,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,941CurrentTaxYearMinus1YearAmt
Current Tax Year$423,263CurrentTaxYearAmt
Total$2,382,579TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,150CurrentTaxYearMinus1YearAmt
Current Tax Year$7,200CurrentTaxYearAmt
Total$29,170TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,460,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,039,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,908,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,606,501CurrentTaxYearMinus1YearAmt
Current Tax Year$12,734,223CurrentTaxYearAmt
Total$68,750,405TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96490PublicSupportCY509Pct
Public Support PY5090.96300PublicSupportPY509Pct
Investment Income CY0.03470InvestmentIncomeCYPct
Investment Income PY0.03660InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationINCOME FROM ACTIVITIES NOT REGULARLY CARRIED ONExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,607FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,607FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,648,121FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,693,728FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$834,686FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$208,672FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$972,089CurrentYearMinus2Amt
Current Year Minus1$895,929CurrentYearMinus1Amt
Current Year$834,686CurrentYearAmt
Total$3,702,704TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,554,056LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$47,597CurrentYearMinus3Amt
Current Year Minus2$34,336CurrentYearMinus2Amt
Current Year Minus1$33,677CurrentYearMinus1Amt
Current Year$45,607CurrentYearAmt
Total$161,217TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$243,022CurrentYearMinus2Amt
Current Year Minus1$223,982CurrentYearMinus1Amt
Current Year$208,672CurrentYearAmt
Total$925,676TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,388,514GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$45,607CurrentYearAmt
Total$45,607TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$847,548BeginningYearBalanceAmt
Contributions$3,516ContributionsAmt
Investment Earnings Or Losses$14,572InvestmentEarningsOrLossesAmt
Other Expenditures$24,949OtherExpendituresAmt
End Year Balance$840,687EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$797,164BeginningYearBalanceAmt
Contributions$35,423ContributionsAmt
Investment Earnings Or Losses$91,172InvestmentEarningsOrLossesAmt
Other Expenditures$76,211OtherExpendituresAmt
End Year Balance$847,548EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$748,280BeginningYearBalanceAmt
Contributions$883ContributionsAmt
Investment Earnings Or Losses$69,663InvestmentEarningsOrLossesAmt
Other Expenditures$21,662OtherExpendituresAmt
End Year Balance$797,164EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$773,550BeginningYearBalanceAmt
Contributions$4,905ContributionsAmt
Investment Earnings Or Losses-$6,370InvestmentEarningsOrLossesAmt
Other Expenditures$23,805OtherExpendituresAmt
End Year Balance$748,280EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$714,307BeginningYearBalanceAmt
Contributions$47,237ContributionsAmt
Investment Earnings Or Losses$30,645InvestmentEarningsOrLossesAmt
Other Expenditures$18,639OtherExpendituresAmt
End Year Balance$773,550EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.70750PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.29250TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,109OtherCostOrOtherBasisAmt
Book Value$129,109BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,061,816OtherCostOrOtherBasisAmt
Depreciation$3,592,674DepreciationAmt
Book Value$1,469,142BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,482,626OtherCostOrOtherBasisAmt
Depreciation$4,452,777DepreciationAmt
Book Value$29,849BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,628,100TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPOSTRETIREMENT BENEFITS OBLIGATIONDesc
Amt$479,375Amt
FieldValueIRS element (for citing)
Total Liability$479,375TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,031,021TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$115,846NetUnrealizedGainsInvstAmt
Other Revenue$454,245OtherRevenueAmt
Revenue Not Reported$570,091RevenueNotReportedAmt
Revenue Subtotal$12,460,930RevenueSubtotalAmt
Investment Expenses Not Incld$140,415InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$140,415RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,601,345TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,821,427TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$454,245OtherExpensesIncludedAmt
Expenses Not Reported$454,245ExpensesNotReportedAmt
Expenses Subtotal$13,367,182ExpensesSubtotalAmt
Investment Expenses Not Incld2$140,415InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$140,415ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,507,597TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE COUNCIL'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR IMPROVING MATHEMATICS EDUCATION THROUGH GRANTS AND AWARDS PROGRAMS. THE ENDOWMENT IS DONOR-RESTRICTED TO BE HELD IN PERPETUITY TO GENERATE RETURNS TO HELP FUND THE COUNCIL'S PROGRAMS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 454,245.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 454,245.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ROWAN UNIVERSITY
1 JARELL FARM DRIVENEWARKNJ19711222764819115$6,0007-12 CLASSROOM RESEARCH GRANT
GEORGIA STATE UNIVERSITY
58 EDGEWOOD AVENUE NE 3RD FLOORATLANTAGA30312581845423115$6,000CLASSROOM RESEARCH GRANT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (16 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
PROGRAM OF MATHEMATICS STUDY AND ACTIVE PROFESSIONALISM GRANTS, PREK-6(MAY-FRYE)2$33,644
DESIGNING INNOVATIVE LESSONS AND ACTIVITIES FOR MATHEMATICS TEACHING (K-8)3$12,762
PROSPECTIVE 7-12 SECONDARY TEACHER COURSE WORK SCHOLARSHIPS (DEMANA-WAITS)1$10,000
FUTURE LEADER INITIAL NCTM ANNUAL CONFERENCE ATTENDANCE AWARD5$7,500$1,825FMVATTENDANCE AT CONFERENCES
PROSPECTIVE TEACHER NCTM ANNUAL CONFERENCE ATTENDANCE AWARD (PRE-K12)4$6,000$1,060FMVATTENDANCE AT CONFERENCES
EMERGING TEACHER LEADERS IN ELEMENTARY SCHOOL MATHEMATICS GRANT PREK - 51$6,000
EQUITY IN MATHEMATICS GRANT 6-121$5,330
ENHANCING STUDENT LEARNING THROUGH THE USE OF TOOLS AND TECHNOLOGY GRANTS, PREK-12 (ISABELLE RUCKER/NCTM)2$4,642
MATHEMATICS GRADUATE COURSEWORK PREK-51$3,200
MATHEMATICS GRADUATE COURSEWORK 9-121$3,200
MATHEMATICS GRADUATE COURSEWORK 6-81$3,200
TEACHER PROFESSIONAL DEVELOPMENT (PREK-5)1$3,000
PROSPECTIVE MIDDLE SCHOOL COURSE WORK SCHOLARSHIPS, 6-8 (BRENNAN),1$3,000
ADVANCED MATHEMATICS EDUCATION COURSE WORK SCHOLARSHIP 9-121$3,000
PREK-8 PRESERVICE TEACHER ACTION RESEARCH GRANT (DUNCAN/NCTM), AWARDED TO1$2,348
PROFESSIONAL DEVELOPMENT SCHOLARSHIP EMPHASIZING THE HISTORY OF MATHEMATICS, 6-12 (BEZUSZKA/NCTM) AWARDED TO1$1,538

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNCTM REQUIRES WRITTEN REPORTS AND DOCUMENTATION TO FINALIZE THE GRANT AWARD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KENNETH L KREHBIEL
EXECUTIVE DIRECTOR$290,619$0$0$0$3,952$0$33,824$0$21,532$0$349,927$0$0$0
DAVID M SHAYKA
COO & CFO$210,663$0$0$0$1,380$0$26,368$0$28,017$0$266,428$0$0$0
RICHARD H ALDRIDGE
DIRECTOR OF INFORMATION TECHNOLOGY$165,425$0$0$0$581$0$20,639$0$30,768$0$217,413$0$0$0
DAVID E BARNES
ASSOC EXEC DIRECTOR RESEARCH, LEARNI$158,222$0$0$0$1,062$0$18,903$0$2,763$0$180,950$0$0$0
ELEANORE TAPSCOTT
DIRECTOR OF PUBLICATIONS$124,680$0$0$0$1,196$0$15,169$0$20,935$0$161,980$0$0$0
ALBERT J GOETZ
SENIOR MATHEMATICS EDITOR$89,310$0$0$0$34,895$0$10,800$0$18,090$0$153,095$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationALBERT J. GOETZ RECEIVED A SEVERANCE PAYMENT OF $24,951ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2PROFESSIONAL LEARNING SERVICES PROGRAM: CONDUCTS SMALL SEMINAR BASED TRAININGS.
FORM 990, PART VI, SECTION A, LINE 6NCTM HAS TWO MAJOR MEMBERSHIP CATEGORIES. INDIVIDUAL MEMBERS INCLUDE TEACHERS, ADMINISTRATORS, SPECIALISTS, COACHES, TEACHER-EDUCATORS, AND STUDENTS. INSTITUTIONAL MEMBERS INCLUDE SCHOOLS, SCHOOL DISTRICTS, UNIVERSITIES, STATE OR LOCAL EDUCATION AGENCIES, LIBRARIES, AND RESOURCE CENTERS.
FORM 990, PART VI, SECTION A, LINE 7AEVERY INDIVIDUAL MEMBER IS ELIGIBLE TO VOTE FOR THE BOARD MEMBERS AT AN ELECTION WHERE 1/3 OF THE BOARD MEMBERS ARE ELECTED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, PRIOR TO FINAL IRS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE NCTM CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, WITH A SIGNED CONFLICT DISCLOSURE STATEMENT REQUIRED EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD IS RESPONSIBLE FOR REVIEWING AND APPROVING THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THIS PROCESS WILL BE INDEPENDENT OF THE INFLUENCE OF THE EXECUTIVE, AND MAY INVOLVE INPUT FROM SOURCES BOTH INTERNAL AND EXTERNAL TO THE COUNCIL, INCLUDING REGIONAL SALARY SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19NCTM PROVIDES COPIES OF THE ORGANIZATIONAL BYLAWS, CONFLICT OF INTEREST POLICY, AND FORM 990 TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 1,438,384. MANAGEMENT AND GENERAL EXPENSES 570,903. FUNDRAISING EXPENSES 13,050. TOTAL EXPENSES 2,022,337.
FORM 990, PART XI, LINE 2CTHE AUDIT REVIEW PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
FORM 990, PART VI, LINE 1A:THE EXECUTIVE COMMITTEE SHALL ACT FOR THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION AND SHALL REPORT ALL SUCH ACTIONS AT THE NEXT MEETING OF THE BOARD. IT SHALL ALSO ACT IN AN ADVISORY CAPACITY TO THE PRESIDENT.

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