2018-05-14T14:35:32-05:00 2017-06-30 371611326 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2016-07-01 526055389 NATIONAL COUNCIL FOR THE SOCIAL STUDIES NATI 3015881800 8555 SIXTEENTH STREET NO 500 SILVER SPRING MD 20910 LAWRENCE PASKA PHD EXECUTIVE DIRECTOR 3015881800 2018-05-14 1 GREGORY M PLOTTS CPA P01255941 3012316200 2016 2022-09-23 18:48:47Z LAWRENCE PASKA PHD 8555 SIXTEENTH STREET NO 500 SILVER SPRING MD 20910 3173529 0 X WWW.SOCIALSTUDIES.ORG X 1921 MD THE MISSION OF NCSS IS TO PROVIDE LEADERSHIP, SERVICE, AND SUPPORT FOR ALL SOCIAL STUDIES. 19 17 20 17 143022 0 12915 3711 2925347 2975699 17379 15905 165049 140104 3120690 3135419 20549 36180 0 0 1227389 1352941 0 0 0 2072790 2078086 3320728 3467207 -200038 -331788 1319907 1044988 1040960 1063986 278947 -18998 X TO PROVIDE LEADERSHIP, SERVICE, AND SUPPORT FOR ALL SOCIAL STUDIES EDUCATORS. 0 0 1036261 1673297 ANNUAL CONFERENCE - ALLOWS ATTENDEES TO SHARE THE MOST CURRENT KNOWLEDGE, IDEAS, RESEARCH, AND EXPERTISE IN SOCIAL STUDIES EDUCATION. WITH OVER 500 WORKSHOPS AND CLINICS SUPPORTED BY 200 EXHIBITS, NCSS SERVES AROUND 3,800 PARTICIPANTS. 1081790 243959 PUBLICATIONS AND MAILINGS - WHETHER FOR PERSONAL GROWTH, NEW INSIGHTS, OR A DIFFERENT PERSPECTIVE ON TEACHING, THE AWARD-WINNING PUBLICATIONS OFFERED BY NATIONAL COUNCIL FOR THE SOCIAL STUDIES WILL HELP YOU EXPLORE THE DIVERSITY OF SUBJECTS AND METHODS IN YOUR FIELD. NCSS OFFERS FOUR JOURNALS, A MONTHLY NEWSLETTER AND OVER 40 BULLETINS AND BOOKS. 471824 916448 MEMBERSHIP SERVICES - NCSS MEMBERSHIP ENGAGES AND SUPPORTS EDUCATORS IN STRENGTHENING AND ADVOCATING FOR SOCIAL STUDIES WHILE PROMOTING CIVIC COMPETENCE. 36180 36180 AWARDS 36180 36180 2626055 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 X 19 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRENDA LUPER DIR OF FINANCE 3015881800 8555 SIXTEENTH STREET 500 SILVER SPRING MD 20910 PEGGY JACKSON PRESIDENT 1.00 X X 0 0 0 INDIA MEISSEL VICE PRESIDENT 1.00 X X 0 0 0 TERRY CHERRY PRESIDENT ELECT 1.00 X X 0 0 0 KIM O'NEIL PAST PRESIDENT 1.00 X X 0 0 0 LINDA BENNETT DIRECTOR 1.00 X 0 0 0 MARY ELLEN DANEELS DIRECTOR 1.00 X 0 0 0 MARJORIE HUNTER DIRECTOR 1.00 X 0 0 0 ANDY MINK DIRECTOR 1.00 X 0 0 0 KIMBERLY HECKART DIRECTOR 1.00 X 0 0 0 JOSEPH KARB DIRECTOR 1.00 X 0 0 0 DAVID KLEMM DIRECTOR 1.00 X 0 0 0 JENNY MORGAN DIRECTOR 1.00 X 0 0 0 SHANNON PUGH DIRECTOR 1.00 X 0 0 0 LESLIE PARKS DIRECTOR 1.00 X 0 0 0 STEFANIE WAGER DIRECTOR 1.00 X 0 0 0 RHONDA WATTON DIRECTOR 1.00 X 0 0 0 GORDON SISK EX-OFFICIO 1.00 X 0 0 0 LAWRENCE PASKA EX. DIR/TREASURER (FROM 10.11.16) 37.50 X X 24115 0 2400 SUSAN GRIFFIN EX. DIR/TREASURER (THRU 09.21.16) 37.50 X X 92033 0 6722 116148 0 9122 0 0 0 0 FREEMAN AUDIO VISUAL 4545 W DAVIS STREET DALLAS TX 75235 CONFERENCE AUDIO VISUAL 267016 MERCURY PUBLISHING SERVICES 1300 PICCARD DRIVE STE 100 ROCKVILLE MD 20850 PUBLISHING 156587 CAREFIRST BLUE CHOICE 1501 S CLINTON ST STE 700 BALTIMORE MD 21279 INSURANCE 134304 SUMMIT BUILDING LLC 4401 EAST WEST HWY BETHESDA MD 20814 CONSTRUCTION SERVICES 133649 4 3711 3711 ANNUAL CONFERNECE 900099 1673297 1673297 MEMBER DUES 900099 786716 786716 OTHER 900099 265722 265722 ADVERTISING 541800 143022 143022 SUBSCRIPTIONS 900099 106942 106942 2975699 15905 15905 49708 49708 128506 38110 90396 90396 3135419 2832677 143022 156009 X 36180 36180 129569 81318 48251 1010929 634458 376471 47380 23922 23458 87111 40968 46143 77952 39357 38595 4868 2379 2489 861643 793872 67771 144659 143214 1445 340786 283542 57244 246685 197270 49415 130919 85688 45231 15030 10965 4065 17669 3773 13896 RESOURCES & SERVICE FEE 104874 73748 31126 CREDIT CARD & BANK FEES 101505 75479 26026 MEMB DEV/MAIL HOUSE SVC 97996 97996 OTHER MISCELLANEOUS 11452 1926 9526 3467207 2626055 841152 0 342199 123595 23965 23890 57027 50638 55115 42746 134338 111469 324686 297013 41276 27673 513679 558258 80110 80060 72198 26659 1319907 1044988 257826 301115 783134 762871 1040960 1063986 X 97909 -202497 181038 183499 278947 -18998 1319907 1044988 -331788 33843 0 X 0 1 X 1 0 X 912038 872416 888502 853136 790427 4316519 1282499 1280190 1672232 1539826 1673297 7448044 553864 623810 700363 431088 372664 2681789 2748401 2776416 3261097 2824050 2836388 14446352 0 0 0 14446352 60069 77906 82303 71721 65613 357612 60069 77906 82303 71721 65613 357612 2808470 2854322 3343400 2895771 2902001 14803964 0.97580 0.97430 0.02420 0.02310 X 186 25000 25186 3441890 3467076 323354 80839 0 0 307556 318783 316036 323354 1265729 1898594 23760 27205 26941 25186 103092 76889 79696 79009 80839 316433 474650 833 186 1019 5995 5995 0 318691 291018 27673 27673 CERTIFICATES OF DEPOSIT 80060 F 80060 X 3169262 33843 33843 3135419 0 3135419 3467207 0 3467207 0 3467207 PART X, LINE 2: FINANCIAL STATEMENT FOOTNOTE IN REGARD TO FIN 48 (ASC 740) THE COUNCIL EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2017 AND 2016, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE COUNCIL RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2014 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. 1 AWARD HONORARIUM & STIPENDS 22 36180 PART I, LINE 2: MONITORING USE OF FUNDS IN THE U.S. AWARDS STIPENDS AND HONORARIUM ARE GIVEN TO INDIVIDUALS IN THE U.S. FOR SPEAKING OR IN ANOTHER PROFESSIONAL CAPACITY. NO AWARDS STIPENDS OR HONORARIUM ARE GIVEN TO INDIVIDUALS OUTSIDE THE U.S. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS NCSS MEMBERS ARE ELIGIBLE TO VOTE FOR THE ELECTED OFFICERS OF THE COUNCIL, RUN FOR OFFICE, OR BE APPOINTED TO COMMITTEES. MEMBERS ALSO APPROVE AMENDMENTS MADE TO THE ORGANIZATION'S CONSTITUTION. FORM 990, PART VI, SECTION A, LINE 7A MEMBER'S POWER TO ELECT DIRECTORS THE MEMBERS OF NCSS VOTE FOR THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS IS DONE AFTER THE ANNUAL CONFERENCE, BY ELECTRONIC BALLOT. FORM 990, PART VI, SECTION A, LINE 7B GOVERANCE DECISIONS THE MEMBERS OF NCSS VOTE FOR THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS IS DONE AFTER THE ANNUAL CONFERENCE, BY ELECTRONIC BALLOT. FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS OF FORM 990 THE NCSS AUDIT COMMITTEE HAS THE AUTHORITY TO REVIEW, CORRECT AND APPROVE TAX RETURNS. A FINAL DRAFT IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE CONFLICT OF INTERST POLICY IS DISCUSSED AT ANNUAL BOARD MEETINGS. ANY ISSUES WILL BE DISCUSSED AT THAT MEETING IF NOT PREVIOUSLY REPORTED TO THE BOARD CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR APPROVING TOP MANAGEMENT COMPENSATION THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD OF DIRECTORS AFTER RECOMMENDATION BY THE PERSONNEL COMMITTEE, BASED ON SALARY SURVEYS, COMPARABILITY STUDIES, AND PERFORMANCE REVIEW. OTHER EMPLOYEES' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE REVIEWS AND SALARY SURVEYS. THE BOARD APPROVES SALARIES BY APPROVING THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF CERTAIN DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 740,975. MANAGEMENT AND GENERAL EXPENSES 12,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 753,410. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 52,897. MANAGEMENT AND GENERAL EXPENSES 55,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,233.