THE NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS-INCORPORATED-: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS-INCORPORATED- (EIN 52-6057004)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2017-10-16
- IRS object ID
- 201702899349301660
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-16T11:56:49-05:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | tate & Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526057004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF TEACHERS | BusinessNameLine1Txt |
| Business Name Line2 | OF MATHEMATICS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7036209840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1906 ASSOCIATION DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201911502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH L KREHBIEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7036209840 | PhoneNum |
| Signature | 2017-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth Heller | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH L KREHBIEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1906 ASSOCIATION DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201911502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,580,423 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCTM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The National Council of Teachers of Mathematics supports and advocates for the highest-quality mathematics teaching and learning for each and every student. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $536,586 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$6,568 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $240,541 | PYContributionsGrantsAmt |
| CY Contributions Grants | $134,627 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,376,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,584,704 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122,952 | PYInvestmentIncomeAmt |
| CY Investment Income | $547,496 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,992,283 | PYOtherRevenueAmt |
| CY Other Revenue | $2,017,915 | CYOtherRevenueAmt |
| PY Total Revenue | $13,732,030 | PYTotalRevenueAmt |
| CY Total Revenue | $13,284,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $111,644 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $112,114 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,553,134 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,930,649 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,364 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,832,566 | PYOtherExpensesAmt |
| CY Other Expenses | $9,363,404 | CYOtherExpensesAmt |
| PY Total Expenses | $16,497,344 | PYTotalExpensesAmt |
| CY Total Expenses | $16,406,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,765,314 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,121,425 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,967,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,944,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,062,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,662,667 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,905,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,281,760 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,121,904 | ExpenseAmt |
| Revenue | $4,618,955 | RevenueAmt |
| Desc | Membership - Founded in 1920, NCTM is the world's largest mathematics education organization, with 50,000 members and more than 214 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,768,673 | ExpenseAmt |
| Grant | $112,114 | GrantAmt |
| Revenue | $5,392,359 | RevenueAmt |
| Desc | Conferences and Professional Development - The Council holds an annual meeting and exposition along with three regional meetings each year, with a combined attendance of 12,500. Teachers of mathematics and others attend presentations, lectures, panel discussions, and workshops and view exhibits of the latest mathematics education materials and innovations. NCTM offers a diverse array of professional development events, services, and online resources. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,090,434 | ExpenseAmt |
| Revenue | $1,918,038 | RevenueAmt |
| Desc | PUBLICATIONS 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 PRE-K-8, 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 MATHEMATICAL SUCCESS FOR ALL (2014) DESCRIBES THE PRINCIPLES AND ACTIONS THAT ARE ESSENTIAL FOR A HIGH-QUALITY MATHEMATICS EDUCATION FOR ALL STUDENTS. NCTM PUBLISHES FIVE PROFESSIONAL PEER-REVIEWED JOURNALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,789 | ExpenseAmt |
| Desc | OTHER PROGRAMS AND SPECIAL PROJECTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $129,789 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,110,800 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 247 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | the council | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036209840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1906 association drive | AddressLine1Txt |
| City | reston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201911502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Matthew Larson | |||||||
| President | 37.50 | Yes (X) | Yes (X) | $123,888 | $0 | $0 | |
| Diane Briars | |||||||
| Past-President | 18.80 | Yes (X) | Yes (X) | $105,910 | $0 | $0 | |
| Robert Q Berry III | |||||||
| President Elect | 18.80 | Yes (X) | Yes (X) | $1,250 | $0 | $0 | |
| Jennifer Bay-Williams | |||||||
| Director (Thru 4/2017) | 2.00 | Yes (X) | $736 | $0 | $0 | ||
| Paul Kelley | |||||||
| Director (Thru 4/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Cathy Martin | |||||||
| Director (Thru 4/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Trena Wilkerson | |||||||
| Director (Thru 4/2017) | 2.00 | Yes (X) | $750 | $0 | $0 | ||
| Nadine Bezuk | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John SanGiovanni | |||||||
| Director | 2.00 | Yes (X) | $3,250 | $0 | $0 | ||
| Denise Spangler | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Marilyn Strutchens | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Olive Chapman | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Dykema | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Gina Kilday | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kay Wohlhuter | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Davenport | |||||||
| Director (From 4/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David Ebert | |||||||
| Director (From 4/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DeAnn Huinker | |||||||
| Director (From 4/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel J Teague | |||||||
| Director (From 4/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Doucette | |||||||
| Executive Director (term 10/25/16) | 37.50 | Yes (X) | $452,367 | $0 | $40,751 | ||
| Kenneth L Krehbiel | |||||||
| Executive Director | 37.50 | Yes (X) | $188,209 | $0 | $34,148 | ||
| David M Shayka | |||||||
| COO & CFO | 37.50 | Yes (X) | $193,758 | $0 | $59,053 | ||
| Brian S van den Berg | |||||||
| Assoc Exec Director Finance | 37.50 | Yes (X) | $155,947 | $0 | $54,282 | ||
| Richard H Aldridge | |||||||
| Director of Info. Tech. & Admin Services | 37.50 | $151,055 | $0 | $53,711 | Yes (X) | ||
| David E Barnes | |||||||
| Assoc Exec Dir Research, Learning, & Prof Developm | 37.50 | $153,450 | $0 | $18,357 | Yes (X) | ||
| Melissa D Ferrari | |||||||
| Assoc Exec Dir Mbr, Market & Mbr Comm (term 1/31/1 | 37.50 | $142,934 | $0 | $52,488 | Yes (X) | ||
| Joanne L Hodges | |||||||
| Director of Publications (term 1/31/17) | 37.50 | $151,870 | $0 | $29,614 | Yes (X) | ||
| Stephen A Weimar | |||||||
| Director of The Math Forum | 37.50 | $124,858 | $0 | $26,058 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,950,232 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $368,462 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Freeman Audio Visual | |||||
| PO Box 650519 | Dallas | TX | 75265 | Conference AV | $882,625 |
| Bright Key | |||||
| 60 West Street | Annapolis | MD | 21401 | Customer Service and Warehousing | $475,017 |
| Freeman Companies | |||||
| PO Box 650036 | Dallas | TX | 75265 | Conference Decorating/Labor | $468,090 |
| Lane Press Inc | |||||
| PO Box 130 | Burlington | VT | 05402 | Printing/Designing | $314,733 |
| Imagination Publishing LLC | |||||
| 600 West Fulton | Chicago | IL | 60661 | Journal Design | $277,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $134,627 | AllOtherContributionsAmt |
| Total Contributions | $134,627 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CONVENTION/EXHIBITS | 900099 | $5,392,359 | $5,392,359 | ||
| MEMBERSHIP DUES | 900099 | $4,618,955 | $4,618,955 | ||
| Advertising | 541800 | $573,390 | $511,659 | $61,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,584,704 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,459 | TotalRevenueColumnAmt |
| Exclusion | $343,459 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,077 | TotalRevenueColumnAmt |
| Exclusion | $95,077 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,159,800 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,955,763 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $204,037 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,037 | TotalRevenueColumnAmt |
| Exclusion | $204,037 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,257,956 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $339,918 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,918,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,893,111 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,927 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,800 | TotalRevenueColumnAmt |
| Exclusion | $4,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,284,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,904,425 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $536,586 | UnrelatedBusinessRevenueAmt |
| Exclusion | $709,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,071 | TotalAmt |
| Program Services | $23,071 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,043 | TotalAmt |
| Program Services | $89,043 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,110 | TotalAmt |
| Program Services | $487,303 | ProgramServicesAmt |
| Management And General | $543,807 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,165,344 | TotalAmt |
| Program Services | $2,421,566 | ProgramServicesAmt |
| Management And General | $1,743,778 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,199 | TotalAmt |
| Program Services | $295,675 | ProgramServicesAmt |
| Management And General | $232,524 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,006 | TotalAmt |
| Program Services | $757,307 | ProgramServicesAmt |
| Management And General | $116,699 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,990 | TotalAmt |
| Program Services | $185,841 | ProgramServicesAmt |
| Management And General | $146,149 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,818 | TotalAmt |
| Management And General | $52,818 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,885 | TotalAmt |
| Management And General | $60,885 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Program Services | $33,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,060 | TotalAmt |
| Management And General | $146,060 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,685,568 | TotalAmt |
| Program Services | $1,409,728 | ProgramServicesAmt |
| Management And General | $275,840 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,509 | TotalAmt |
| Program Services | $228,509 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,146 | TotalAmt |
| Program Services | $984,436 | ProgramServicesAmt |
| Management And General | $182,598 | ManagementAndGeneralAmt |
| Fundraising | $6,112 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,711 | TotalAmt |
| Program Services | $118,711 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,539 | TotalAmt |
| Program Services | $96,539 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,438 | TotalAmt |
| Program Services | $891,885 | ProgramServicesAmt |
| Management And General | $249,553 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,452,390 | TotalAmt |
| Program Services | $2,436,733 | ProgramServicesAmt |
| Management And General | $9,954 | ManagementAndGeneralAmt |
| Fundraising | $5,703 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,206 | TotalAmt |
| Program Services | $253,974 | ProgramServicesAmt |
| Management And General | $173,232 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,371 | TotalAmt |
| Management And General | $45,680 | ManagementAndGeneralAmt |
| Fundraising | $14,691 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $601,435 | $444,829 | $146,090 | $10,516 |
| MEMBERSHIP RETENTION | $430,266 | $430,266 | ||
| BANK CHARGES | $221,888 | $186,182 | $35,616 | $90 |
| SUBCONTRACTOR | $139,381 | $139,381 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,793 | TotalAmt |
| Program Services | $196,821 | ProgramServicesAmt |
| Management And General | $76,720 | ManagementAndGeneralAmt |
| Fundraising | $20,252 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,406,167 | TotalAmt |
| Program Services | $12,110,800 | ProgramServicesAmt |
| Management And General | $4,238,003 | ManagementAndGeneralAmt |
| Fundraising | $57,364 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,671 | BOYAmt |
| EOY | $571,496 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,851 | BOYAmt |
| EOY | $60,395 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,696 | BOYAmt |
| EOY | $30,505 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,770 | BOYAmt |
| EOY | $700,587 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,564 | BOYAmt |
| EOY | $699,088 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,125 | BOYAmt |
| EOY | $353,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,656,934 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,555,334 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506,628 | BOYAmt |
| EOY | $2,101,600 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,957,673 | BOYAmt |
| EOY | $15,427,383 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,967,978 | BOYAmt |
| EOY | $19,944,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,091 | BOYAmt |
| EOY | $1,172,799 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,256,815 | BOYAmt |
| EOY | $2,979,748 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,032 | BOYAmt |
| EOY | $510,120 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,062,938 | BOYAmt |
| EOY | $4,662,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,637,004 | BOYAmt |
| EOY | $13,936,640 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,491 | BOYAmt |
| EOY | $755,575 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,545 | BOYAmt |
| EOY | $589,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,905,040 | BOYAmt |
| EOY | $15,281,760 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,967,978 | BOYAmt |
| EOY | $19,944,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,121,425 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,498,145 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,297,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,732,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,391,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,178,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,753,582 | CurrentTaxYearAmt |
| Total | $26,354,992 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,558,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,385,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,488,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,319,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,712,046 | CurrentTaxYearAmt |
| Total | $42,463,980 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,856,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,118,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,880,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,498,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,465,628 | CurrentTaxYearAmt |
| Total | $68,818,972 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $68,818,972 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $680,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,536 | CurrentTaxYearAmt |
| Total | $2,859,206 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $680,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,536 | CurrentTaxYearAmt |
| Total | $2,859,206 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,800 | CurrentTaxYearAmt |
| Total | $23,645 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,539,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,752,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,460,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,039,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,908,964 | CurrentTaxYearAmt |
| Total | $71,701,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95590 | PublicSupportPY509Pct |
| Investment Income CY | 0.03990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,336 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,336 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,407,450 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,441,786 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $972,089 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $243,022 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $970,752 | CurrentYearMinus3Amt |
| Current Year Minus2 | $986,751 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $972,089 | CurrentYearAmt |
| Total | $3,929,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,894,388 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $44,166 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,151 | CurrentYearMinus2Amt |
| Current Year Minus1 | $47,597 | CurrentYearMinus1Amt |
| Current Year | $34,336 | CurrentYearAmt |
| Total | $159,250 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $242,688 | CurrentYearMinus3Amt |
| Current Year Minus2 | $246,688 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $243,022 | CurrentYearAmt |
| Total | $982,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,473,597 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $748,280 | BeginningYearBalanceAmt |
| Contributions | $883 | ContributionsAmt |
| Investment Earnings Or Losses | $69,663 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,662 | OtherExpendituresAmt |
| End Year Balance | $797,164 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $773,550 | BeginningYearBalanceAmt |
| Contributions | $4,905 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,370 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,805 | OtherExpendituresAmt |
| End Year Balance | $748,280 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $714,307 | BeginningYearBalanceAmt |
| Contributions | $47,237 | ContributionsAmt |
| Investment Earnings Or Losses | $30,645 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,639 | OtherExpendituresAmt |
| End Year Balance | $773,550 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $653,379 | BeginningYearBalanceAmt |
| Contributions | $26,360 | ContributionsAmt |
| Investment Earnings Or Losses | $67,496 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,928 | OtherExpendituresAmt |
| End Year Balance | $714,307 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $577,860 | BeginningYearBalanceAmt |
| Contributions | $25,860 | ContributionsAmt |
| Investment Earnings Or Losses | $83,436 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,777 | OtherExpendituresAmt |
| End Year Balance | $653,379 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.73960 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26040 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,109 | OtherCostOrOtherBasisAmt |
| Book Value | $129,109 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,061,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,283,264 | DepreciationAmt |
| Book Value | $1,778,552 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,466,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,272,070 | DepreciationAmt |
| Book Value | $193,939 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,101,600 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Postretirement Benefits Obligation | Desc |
| Amt | $510,120 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $510,120 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,976,745 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,498,145 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,498,145 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,478,600 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $146,060 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$339,918 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$193,858 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,284,742 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,600,025 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $339,918 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $339,918 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,260,107 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $146,060 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $146,060 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,406,167 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 4b - Other Adjustments: | COST OF GOODS SOLD -339,918. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 339,918. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| National University | ||||||||
| 11355 North Torey Pines | La Jolla | CA | 92037 | 237172306 | 501(c)3 | $6,000 | Pre K-6 classroom Research Grant | |
| Iowa State University | ||||||||
| 2221 Wanda Daley Dr 1810 Admin | Ames | IA | 50011 | 426004224 | 501(c)3 | $6,000 | 7-12 Classroom Research Grant | Building |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (15 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Connecting Math Grants | 1 | $3,500 |
| Prospective Secondary Course Work Grant | 1 | $10,000 |
| Equity in Mathematics Grants | 1 | $7,194 |
| Summer Awards | 3 | $5,100 |
| CAPE | 2 | $3,384 |
| Emerging Teacher-Leaders in Elementary School Mathematics Grant | 1 | $6,000 |
| Affiliate Awards | 1 | $3,500 |
| 9-12 Math Course Work | 2 | $6,200 |
| Pre K-5 Math Course Work | 1 | $3,200 |
| Future Leaders | 5 | $9,425 |
| Improving Students' Understanding of Geometry | 1 | $3,166 |
| PD Emphasizing History of Math | 1 | $3,000 |
| Pre K-6 Math Study | 1 | $24,000 |
| Prospective Middle Course Work Grant | 1 | $3,000 |
| Using Music to Teach Mathematics Grants | 1 | $2,960 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | NCTM requires written reports and documentation to finalize the grant award. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Doucette | ||||||||||||||
| Executive Director (term 10/25/16) | $251,409 | $0 | $0 | $0 | $200,958 | $0 | $31,097 | $0 | $10,368 | $0 | $493,832 | $0 | $0 | $0 |
| Kenneth L Krehbiel | ||||||||||||||
| Executive Director | $186,379 | $0 | $0 | $0 | $1,830 | $0 | $22,676 | $0 | $12,274 | $0 | $223,159 | $0 | $0 | $0 |
| David M Shayka | ||||||||||||||
| COO & CFO | $193,026 | $0 | $0 | $0 | $732 | $0 | $24,534 | $0 | $35,378 | $0 | $253,670 | $0 | $0 | $0 |
| Brian S van den Berg | ||||||||||||||
| Assoc Exec Director Finance | $155,589 | $0 | $0 | $0 | $358 | $0 | $19,763 | $0 | $36,007 | $0 | $211,717 | $0 | $0 | $0 |
| Richard H Aldridge | ||||||||||||||
| Director of Info. Tech. & Admin Serv | $150,525 | $0 | $0 | $0 | $530 | $0 | $19,193 | $0 | $36,683 | $0 | $206,931 | $0 | $0 | $0 |
| David E Barnes | ||||||||||||||
| Assoc Exec Dir Research, Learning, & | $152,418 | $0 | $0 | $0 | $1,032 | $0 | $18,357 | $0 | $3,174 | $0 | $174,981 | $0 | $0 | $0 |
| Melissa D Ferrari | ||||||||||||||
| Assoc Exec Dir Mbr, Market & Mbr Com | $142,707 | $0 | $0 | $0 | $227 | $0 | $17,969 | $0 | $35,232 | $0 | $196,135 | $0 | $0 | $0 |
| Joanne L Hodges | ||||||||||||||
| Director of Publications (term 1/31/ | $150,444 | $0 | $0 | $0 | $1,426 | $0 | $18,143 | $0 | $13,290 | $0 | $183,303 | $0 | $0 | $0 |
| Stephen A Weimar | ||||||||||||||
| Director of The Math Forum | $124,141 | $0 | $0 | $0 | $717 | $0 | $14,587 | $0 | $12,100 | $0 | $151,545 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | Robert Doucette received a severance payment of $150,252 |
| PART I, LINE 7: | MATTHEW LARSON'S COMPENSATION WAS PAID BY LINCOLN PUBLIC SCHOOLS. THE NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS REIMBURSED THE SCHOOL FOR THIS AMOUNT DURING THE FISCAL YEAR, WHICH INCLUDED SOME FRINGE BENEFITS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE BRIARS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PAST-PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $105,910 | TransactionAmt |
| Transaction | DIANE IS A SOLE PROPRIETOR WHOSE BUSINESS RECEIVED PAYMENTS FROM NCTM DURING FY 2017 | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | NCTM 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 7a | EVERY 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 11b | THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, PRIOR TO FINAL IRS SUBMISSION. |
| Form 990, Part VI, Section B, line 12c | THE 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 15 | THE 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 19 | NCTM PROVIDES COPIES OF THE ORGANIZATIONAL BYLAWS, CONFLICT OF INTEREST POLICY, AND FORM 990 TO THE GENERAL PUBLIC UPON REQUEST. |
| Form 990, Part IX, line 11g | other fees: Program service expenses 1,409,728. Management and general expenses 275,840. Fundraising expenses 0. Total expenses 1,685,568. |
| FORM 990, PART XI, LINE 2C | THE 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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