NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS (EIN 52-1353803)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-02
IRS object ID
201831229349301413
Schema version
2016v3.0
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)
Return2018-05-02T12:13:41-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wipfli LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8700AddressLine1Txt
CityMadisonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521353803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Society of ProfessionalBusinessNameLine1Txt
Business Name Line2EngineersBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7036842800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 King StreetAddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark GoldenPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7036842800PhoneNum
Signature2018-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmanda VanNattaPreparerPersonNm
PTINP00948755PTIN
Phone6082741980PhoneNum
Preparation2018-04-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.54.158.12IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-23IPDt
IP Tm11:52:52IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD39DFCF308E29798099C6E98D97B6F6C3915D4BAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMark GoldenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 King StreetAddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,693,342GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.nspe.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionAdvance the standards & the standing of the Engineering Profession.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$357,391TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$30,187NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,001PYContributionsGrantsAmt
CY Contributions Grants$1,725CYContributionsGrantsAmt
PY Program Service Revenue$8,385,712PYProgramServiceRevenueAmt
CY Program Service Revenue$8,360,334CYProgramServiceRevenueAmt
PY Investment Income$36,810PYInvestmentIncomeAmt
CY Investment Income$40,591CYInvestmentIncomeAmt
PY Other Revenue$1,091,841PYOtherRevenueAmt
CY Other Revenue$766,672CYOtherRevenueAmt
PY Total Revenue$9,516,364PYTotalRevenueAmt
CY Total Revenue$9,169,322CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,850,163PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,061,256CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,408,493PYOtherExpensesAmt
CY Other Expenses$4,033,120CYOtherExpensesAmt
PY Total Expenses$9,258,656PYTotalExpensesAmt
CY Total Expenses$9,094,376CYTotalExpensesAmt
PY Revenues Less Expenses$257,708PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$74,946CYRevenuesLessExpensesAmt
Total Assets BOY$11,805,765TotalAssetsBOYAmt
Total Assets EOY$11,625,859TotalAssetsEOYAmt
Total Liabilities BOY$5,863,724TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,626,573TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,942,041NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,999,286NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNational Society of Professional Engineers (NSPE), in partnership with the State Societies, is the organization of licensed Professional Engineers (PEs) and Engineer Interns (EIs). NSPE, in partnership with the State Societies, serves as the recognized and authoritative expert in licensure, ethics, and professional practice; promotes licensure and assists individuals in becoming licensed; and protects and enhances the value of licensure and the opportunities for the licensed engineer.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescNational Society of Professional Engineers (NSPE), in partnership with the State Societies, is the organization of licensed Professional Engineers and Engineer Interns. Through education, licensure advocacy, leadership training, multi-disciplinary networking, and outreach NSPE enhances the image of its members and their ability to ethically and professionally practice engineering. The goals of the organization are: to foster chapter-state-national partnerships to seamlessly deliver a core level of service to every member; deliver value to our members that enhances their competence and ability to practice as a professional engineer; increase membership to serve and represent the collective interests of all licensed Professional Engineers and Engineer Interns; advocate U.S. public policy pertaining to engineering matters in the interest of enhancing public health, safety, and welfare. The organization services approximately 27,000 members, 51 state and territorial societies, and 350 local chapters.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescA major division of NSPE is the National Institute for Certification in Engineering Technologies (NICET). NICET is responsible for the testing and certification of engineering technicians and technologists throughout the United States. NICET administers examinations each year to entry-level applicants and to career technicians seeking to upgrade their certifications.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescMedia & Communications Programs: The Society publishes PE magazine, which covers professional, legal, and ethical issues of concern to the engineering profession. The magazine is published 6 times per year, with a circulation of approximately 124,000 printed copies and 65,000 digital copies over the course of the year.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee69EmployeeCnt
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 ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 Line1Mark GoldenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7036842800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 King StreetAddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Christopher Butler
Director4.00Yes (X)$0$0$0
David Conner
Director3.00Yes (X)$0$0$0
James Cooper
Director3.00Yes (X)$0$0$0
David D'Amico
Director3.00Yes (X)$0$0$0
Erin Gates
director3.00Yes (X)$0$0$0
Carlos Gittens
director3.00Yes (X)$0$0$0
James Harper
director3.00Yes (X)$0$0$0
Gregory Latreille
Director3.00Yes (X)$0$0$0
Shannon Looney
director3.00Yes (X)$0$0$0
Trish Smith
director3.00Yes (X)$0$0$0
Gary Strack
Director3.00Yes (X)$0$0$0
kodi Jean Verhalen
President35.00Yes (X)$2,749$0$0Yes (X)
thomas Roberts
President-Elect20.00Yes (X)$0$0$0Yes (X)
Michael Aitken
Vice President15.00Yes (X)$0$0$0Yes (X)
Julia Harrod
Treasurer10.00Yes (X)$0$0$0Yes (X)2.00
Timothy Austin
Immediate Past-President10.00Yes (X)$2,267$0$0Yes (X)
Mark Golden
Executive Director50.00$290,895$0$36,132Yes (X)1.00
Arthur Schwartz
Deputy Executive Director40.00$219,160$0$41,2261.00Yes (X)
Michael Clark
Chief Operating Executive40.00$182,050$0$31,9101.00Yes (X)
Laura Meyer
Chief Financial Officer (Thru Dec )40.00$154,697$0$8,332Yes (X)
Ahmed Taji-Farouki
Sr. Director Technical Services40.00$137,599$0$30,630Yes (X)
David Siegel
Director of Communications40.00$133,615$0$6,658Yes (X)
Kimberly Granados
Director, Membership & Prof Practice40.00$109,358$0$25,939Yes (X)
Brian Gifford
Director, Quality Management40.00$107,932$0$5,841Yes (X)
Nancy Oswald
Manager, Executive Office40.00$107,153$0$15,520Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,447,475TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$202,188TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmt
NCS Pearson Incorporated
13036 Collection Center DriveChicagoIL60693Testing Activity$577,114
Agilutions Consulting Inc
1425 Market St Ste 215DenverCO80202IT Consulting$267,006
Tate & Tryon
2021 L St NW Ste 400WashingtonDC20036Accounting Services$206,389
Hugh N Anderson
7926 Albe RoadCross PlainsWI53528Professional Services$144,576
American Technology Services Inc
2751 Prosperity Ave Ste 600FairfaxVA22031IT Consulting$115,566
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,725AllOtherContributionsAmt
Total Contributions$1,725TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
License and examination fees541900$4,822,105$4,822,105
Membership Dues900099$2,928,016$2,928,016
Publishing and Advertising511120$367,239$190,993$176,246
NICET Revenue Share541900$236,799$236,799
Conference Registrations611430$6,175$6,175
FieldValueIRS element (for citing)
Total Program Service Revenue$8,360,334TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,628TotalRevenueColumnAmt
Exclusion$40,628ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,006TotalRevenueColumnAmt
Unrelated Business Revenue$149,959UnrelatedBusinessRevenueAmt
Exclusion$44,047ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$773,102RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$412,983RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$360,119RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$360,119TotalRevenueColumnAmt
Unrelated Business Revenue$31,186UnrelatedBusinessRevenueAmt
Exclusion$328,933ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,111,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,111,037SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$37SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$37TotalRevenueColumnAmt
Exclusion-$37ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescManagement FeesDesc
Business561000BusinessCd
Total Revenue Column$84,092TotalRevenueColumnAmt
Exclusion$84,092ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,455TotalRevenueColumnAmt
Exclusion$128,455ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$212,547OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,169,322TotalRevenueColumnAmt
Related Or Exempt Func Income$8,184,088RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$357,391UnrelatedBusinessRevenueAmt
Exclusion$626,118ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$971,666TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,151,650TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$157,941TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$490,382TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$289,617TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,258TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$273,141TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$203,640TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,993TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$687,752TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$396,307TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$739,033TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$305,667TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$91,795TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$438,164TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,326TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Printing & Publictions$161,889
Professional Dues$108,209
Member benefits$82,142
Food Expense$58,523

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$407,281TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,094,376TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,935,093BOYAmt
EOY$2,690,709EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$73,183BOYAmt
EOY$74,321EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$265,253BOYAmt
EOY$365,605EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$123,213BOYAmt
EOY$249,309EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,877,181LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,399,439LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,671,500BOYAmt
EOY$4,477,742EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,683,294BOYAmt
EOY$3,706,102EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,229BOYAmt
EOY$62,071EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,805,765BOYAmt
EOY$11,625,859EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,050,452BOYAmt
EOY$548,185EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,506,550BOYAmt
EOY$4,933,847EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$285,714BOYAmt
EOY$142,857EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,008BOYAmt
EOY$1,684EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,863,724BOYAmt
EOY$5,626,573EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,859,579BOYAmt
EOY$5,919,586EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,462BOYAmt
EOY$79,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,942,041BOYAmt
EOY$5,999,286EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,805,765BOYAmt
EOY$11,625,859EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$74,946ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$17,701NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$2,928,016DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$171,222NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$171,222NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$292,802AggregateReportedDuesNtcAmt
Taxable-$121,580TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,548,075OtherCostOrOtherBasisAmt
Book Value$1,548,075BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,300,441OtherCostOrOtherBasisAmt
Depreciation$4,850,974DepreciationAmt
Book Value$2,449,467BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$711,603OtherCostOrOtherBasisAmt
Depreciation$687,910DepreciationAmt
Book Value$23,693BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$605,551OtherCostOrOtherBasisAmt
Depreciation$551,778DepreciationAmt
Book Value$53,773BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,711,511OtherCostOrOtherBasisAmt
Depreciation$1,308,777DepreciationAmt
Book Value$402,734BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,477,742TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Certificates of Deposit$3,668,744F
Money Market$37,358C
FieldValueIRS element (for citing)
Total Book Value Securities$3,706,102TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCapital lease obligationDesc
Amt$1,684Amt
FieldValueIRS element (for citing)
Total Liability$1,684TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,564,604TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$17,701NetUnrealizedGainsInvstAmt
Revenue Not Reported-$17,701RevenueNotReportedAmt
Revenue Subtotal$9,582,305RevenueSubtotalAmt
Other Revenues Not Included-$412,983OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$412,983RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,169,322TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,507,359TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$412,983OtherExpensesIncludedAmt
Expenses Not Reported$412,983ExpensesNotReportedAmt
Expenses Subtotal$9,094,376ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,094,376TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Management assesses whether it is more likely than not that an income tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that tax position is not recognized in the financial statements. Management has determined there are no amounts to record as assets or liabilities related to uncertain income tax positions as of June 30, 2017.
Part XI, Line 4b - Other Adjustments:Rental Expenses -412,983.
Part XII, Line 2d - Other Adjustments:Rental Expenses 412,983.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
Mark Golden
Executive Director$283,115$0$0$0$7,780$0$13,250$0$22,882$0$327,027$0$0$0
Arthur Schwartz
Deputy Executive Director$216,912$0$0$0$2,248$0$11,386$0$29,840$0$260,386$0$0$0
Michael Clark
Chief Operating Executive$179,125$0$1,097$0$1,828$0$9,329$0$22,581$0$213,960$0$0$0
Laura Meyer
Chief Financial Officer (Thru Dec )$153,863$0$0$0$834$0$7,679$0$653$0$163,029$0$0$0
Ahmed Taji-Farouki
Sr. Director Technical Services$135,770$0$0$0$1,829$0$7,133$0$23,497$0$168,229$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThe National Society of Professional Engineers (NSPE) pays for the travel of the Executive Director, President, and President-Elect's spouses to attend annual meetings. The amount paid by NSPE is reported as taxable compensation on the Executive Director's Form W-2. The amount paid by NSPE is reported as taxable compensation to the PResident and President-Elect on FOrm 1099.
Part I, Line 4aTHE CHIEF FINANCIAL OFFICER was paid a severance payment. This severance payment is not reflected in Form 990, Part VII as it was paid out during calendar year 2017.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The organization has the following classes of membership: Licensed member - A licensed member is a person holding a valid license or certificate of registration as a professional engineer, issued under the laws of any state, territory, possession, or district of the United States, or the equivalent as defined under the laws of any other country, or a retired engineer who obtained and retained a valid license or certificate while in active practice in the profession until retirement. Member - A member is a person holding a valid Engineer-In-Training or Engineering Intern certification, issued under the laws of any state, territory, possession or district of the United States, or the equivalent under the laws of any other country. A member shall automatically advance to the Licensed Member grade as soon as eligible by licensure. Graduate Member - A person who has graduated with a bachelor's degree or higher from an engineering curriculum accredited by the Accreditation Board for Engineering and Technology ("ABET"), or from an engineering or pre-engineering program that leads to engineering licensure, shall be granted provisional status as a member for up to two years to achieve all the requirements of the Member grade. Graduate members do not have voting privileges and cannot hold office in NSPE. Graduate Members become members immediately upon successfully meeting the requirements for member status. Student Member - A Student Member is a person who is enrolled full-time in an ABET-accredited engineering program or an engineering or pre-engineering program that has a transfer agreement with one or more ABET accredited engineering programs. A student enrolled full-time in a graduate level engineering program may choose any grade for which eligible, including a Student Member. At-large Member - A person may join NSPE as an at-large member if they meet all the requirements for licensed member or member status as defined above and the person either (a) resides outside the United States, its territories, possessions, or districts, or (b) resides in a state where State Society offers State-Only membership and the At-Large Member chooses not to be a member of that State Society. If an at-large member moves to a state where the individual is eligible for membership, and State Society does not offer State-Only membership, then the individual must join State Society upon the At-Large Member's annual renewal date to retain membership in NSPE. Grandfathered Member - A current member who has maintained membership in NSPE, but is no longer eligible for membership due to changes in membership criteria, shall be allowed to maintain their membership in good standing. If the Grandfathered Member's membership lapses, the Grandfathered Member will not be permitted to rejoin NSPE without first meeting the then-current membership requirements. There are two ceremonial titles of memberships: (a) Fellow Member - A fellow member is a licensed member who has been approved by a peer review of Fellows to receive this honor, as set forth in the NSPE Operating Procedures. State Societies shall be permitted to offer a similar membership at the State Society level. (b) Honorary Member - an honorary member is an individual, whose knowledge and accomplishments deserve special recognition for contributions to the licensed practice of professional engineering. An Honorary Member shall not have voting privileges, may not hold office, and shall be exempt from paying dues. An Honorary membership shall be awarded upon the approval of two-thirds of the NSPE Executive Committee. At no time shall there be more than ten living honorary members of the NSPE. State Societies will be permitted to offer a similar membership at the State Society level. All members other than Graduate Members, Honorary Members, and Student members will have voting privileges in NSPE.
Form 990, Part VI, Section A, line 7aVoting members elect members to a House of Delegates which has the sole authority to elect the NSPE Officers and Board.
Form 990, Part VI, Section A, line 7bVoting members elect members to a House of Delegates which adopt the vision, mission and goals for NSPE as well as establish the strategic plan.
Form 990, Part VI, Section B, line 11bA draft of Form 990 is reviewed by the organization's board of directors and the Senior Director of Finance & Administration prior to being filed with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cThe corporation requires annual disclosure of any conflicts of interest. For each interest disclosed to the NSPE President, the President will determine whether to: (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the Organization; or (d) ask the person to resign from his or her position in the Organization or, if the person refuses to resign, become subject to possible removal in accordance with the Organization's removal procedures. The Organization's chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the NSPE President in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.
Form 990, Part VI, Section B, line 15The compensation for the Executive Director is reviewed annually. Input is received from an independent compensation consultant and approval is made by the Executive Committee of the Board of Directors. The compensation of the Senior Management Team is determined through the annual Performance Review process.
Form 990, Part VI, Section C, line 19The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
National Engineers Week Foundation
1420 King StreetAlexandriaVA22314320039097To provide education in the field of engineering.DE501(c)(3)Line 7National Society of Professional Engineers0
nATIONAL Society of Professional Engineers Educational Found
1420 King StreetalexandriaVA22314526056276To encourage & assist students in the pursuit of careers in engineering.DE501(c)(3)Line 70N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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