NATIONAL COUNCIL OF SUPERVISORS OF MATHEMATICS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF SUPERVISORS OF MATHEMATICS (EIN 39-1556438)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-02
- IRS object ID
- 201603079349301065
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-02T12:03:45-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841612548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA A MEDINA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 INVERNESS PL E STE E-100 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 801125630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391556438 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAT'L COUNCIL OF SUPERVISORS OF | BusinessNameLine1Txt |
| Business Name Line2 | MATHEMATICS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATL | BusinessNameControlTxt |
| Phone | 3037589611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2851 S PARKER RD 1210 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN STALEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7204571057 | PhoneNum |
| Signature | 2016-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA A MEDINA CPA | PreparerPersonNm |
| PTIN | P00383605 | PTIN |
| Phone | 3037717136 | PhoneNum |
| Preparation | 2016-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN STALEY | PrincipalOfficerNm |
| Gross Receipts | $884,020 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MATHEDLEADERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL COUNCIL OF SUPERVISORS OF MATHEMATICS (NCSM) IS A MATHEMATICS LEADERSHIP ORGANIZATION FOR EDUCATION LEADERS THAT PROVIDES PROFESSIONAL LEARNING OPPORTUNITIES NECESSARY TO SUPPORT AND SUSTAIN IMPROVED STUDENT ACHIEVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $32,251 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,833 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $190,058 | PYContributionsGrantsAmt |
| CY Contributions Grants | $178,579 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $690,996 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $678,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,738 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,029 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,326 | PYOtherRevenueAmt |
| CY Other Revenue | $33,190 | CYOtherRevenueAmt |
| PY Total Revenue | $948,118 | PYTotalRevenueAmt |
| CY Total Revenue | $884,020 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $840 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $944,878 | PYOtherExpensesAmt |
| CY Other Expenses | $947,834 | CYOtherExpensesAmt |
| PY Total Expenses | $944,878 | PYTotalExpensesAmt |
| CY Total Expenses | $948,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $718,787 | TotalAssetsBOYAmt |
| Total Assets EOY | $654,133 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $718,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $654,133 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL COUNCIL OF SUPERVISORS OF MATHEMATICS (NCSM) IS A MATHEMATICS LEADERSHIP ORGANIZATION FOR EDUCATION LEADERS THAT PROVIDES PROFESSIONAL LEARNING OPPORTUNITIES NECESSARY TO SUPPORT AND SUSTAIN IMPROVED STUDENT ACHIEVEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $396,310 | ExpenseAmt |
| Revenue | $347,063 | RevenueAmt |
| Desc | CONFERENCE - THREE DAY CONFERENCE HELD IN CONJUNCTION WITH THE NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS. OVER 150 SESSIONS ARE OFFERED ON LEADERSHIP TOPICS. ATTENDENCE IS 1000 TO 2000 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $134,740 | ExpenseAmt |
| Revenue | $29,545 | RevenueAmt |
| Desc | LEADERSHIP ACADEMY AND FALL CONFERENCE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $301,672 | RevenueAmt |
| Desc | OTHER EXEMPT PURPOSE ACCOMPLISHMENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $301,672 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $531,050 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVICA ACQUISTIONS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7204571057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2851 S PARKER RD 1210 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN STALEY | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEVERLY KIMES | ||||||
| 1ST VICE PRE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONA TONCHEFF | ||||||
| SECOND VICE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA EVERETT | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON MANON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY DRICKEY | ||||||
| REGIONAL DIR | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH CROCKER | ||||||
| REGIONAL DIR | Yes (X) | $0 | $0 | $0 | ||
| LINDA K GRIFFITH | ||||||
| REGIONAL DIR | Yes (X) | $0 | $0 | $0 | ||
| COMFORT AKWAJI-ANDERSON | ||||||
| REGIONAL DIR | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE LIBFELD | ||||||
| REGIONAL DIR | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BARNES | ||||||
| REGIONAL DIR | Yes (X) | $0 | $0 | $0 | ||
| SANDIE GILLIAM | ||||||
| REGIONAL DIR | Yes (X) | $0 | $0 | $0 | ||
| MARC GARNEAU | ||||||
| REGIONAL DIR | Yes (X) | $0 | $0 | $0 | ||
| VALERIE MILLS | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| GWEN ZIMMERMAN | ||||||
| REGIONAL DIR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $178,579 | MembershipDuesAmt |
| Total Contributions | $178,579 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ANNUAL CONFERENCE | $597,446 | $597,446 |
| SPECIAL PROJECTS INCOME | $35,000 | $35,000 |
| PUBLICATION | $26,451 | $26,451 |
| FALL CONFERENCES | $11,721 | $11,721 |
| LEADERSHIP ACADEMY | $6,885 | $6,885 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $777 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $678,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,029 | TotalRevenueColumnAmt |
| Exclusion | -$6,029 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $939 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNRELATED BUSINESS TAXABLE IN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,251 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $32,251 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,251 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $884,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $679,219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $32,251 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,029 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840 | TotalAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255 | TotalAmt |
| Management And General | $255 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575 | TotalAmt |
| Management And General | $1,575 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,961 | TotalAmt |
| Management And General | $14,961 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,080 | TotalAmt |
| Management And General | $4,080 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,269 | TotalAmt |
| Program Services | $376,608 | ProgramServicesAmt |
| Management And General | $114,661 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Management And General | $2,600 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BOARD MEETING EXPENSES | $240,173 | $240,173 | |
| SPECIAL PROJECT EXPENSES | $63,272 | $63,272 | |
| PUBLICATIONS | $41,923 | $41,923 | |
| ADVERTISING EXP | $26,418 | $26,418 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,308 | TotalAmt |
| Program Services | $22,829 | ProgramServicesAmt |
| Management And General | $38,479 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,674 | TotalAmt |
| Program Services | $531,050 | ProgramServicesAmt |
| Management And General | $417,624 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,596 | BOYAmt |
| EOY | $50,133 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,191 | BOYAmt |
| EOY | $600,161 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,787 | BOYAmt |
| EOY | $654,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,787 | BOYAmt |
| EOY | $654,133 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,787 | BOYAmt |
| EOY | $654,133 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,787 | BOYAmt |
| EOY | $654,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$64,654 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,579 | CurrentTaxYearAmt |
| Total | $1,054,818 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,579 | CurrentTaxYearAmt |
| Total | $1,054,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,054,818 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$5,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$6,234 | CurrentTaxYearAmt |
| Total | $64,787 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,038 | CurrentTaxYearAmt |
| Total | $203,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,323,137 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $679,219 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE NATIONAL COUNCIL OF SUPERVISORS OF MATHEMATICS (NCSM) IS A MATHEMATICS LEADERSHIP ORGANIZATION FOR EDUCATION LEADERS THAT PROVIDES PROFESSIONAL LEARNING OPPORTUNITIES NECESSARY TO SUPPORT AND SUSTAIN IMPROVED STUDENT ACHIEVEMENT. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER EXEMPT PURPOSE ACCOMPLISHMENTS |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT BOARD OF DIRECTORRS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED FOR BOARD APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS MUST FILE CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST EITHER BY MAIL OR ONLINE. |
Comments