NATIONAL COUNCIL ON TEACHER QUALITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COUNCIL ON TEACHER QUALITY (EIN 04-3536571)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-03-02
IRS object ID
201630629349300433
Schema version
2014v6.0
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)
Return2016-03-02T15:02:57-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043536571EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COUNCIL ON TEACHER QUALITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2023930020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 G STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATE WALSHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2023930020PhoneNum
Signature2016-03-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028825000PhoneNum
Preparation2016-03-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATE WALSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 G STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,805,662GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCTQ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionRESTRUCTURING TEACHING PROFESSION LED BY VISION THAT EVERY CHILD HAS EFFECTIVE TEACHERS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,409,255PYContributionsGrantsAmt
CY Contributions Grants$6,787,209CYContributionsGrantsAmt
PY Program Service Revenue$19,581PYProgramServiceRevenueAmt
CY Program Service Revenue$17,828CYProgramServiceRevenueAmt
PY Investment Income$752PYInvestmentIncomeAmt
CY Investment Income$625CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,429,588PYTotalRevenueAmt
CY Total Revenue$6,805,662CYTotalRevenueAmt
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$2,162,939PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,168,640CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$9,153PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$154,218CYTotalFundraisingExpenseAmt
PY Other Expenses$2,709,862PYOtherExpensesAmt
CY Other Expenses$2,306,332CYOtherExpensesAmt
PY Total Expenses$4,881,954PYTotalExpensesAmt
CY Total Expenses$4,474,972CYTotalExpensesAmt
PY Revenues Less Expenses-$2,452,366PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,330,690CYRevenuesLessExpensesAmt
Total Assets BOY$3,763,286TotalAssetsBOYAmt
Total Assets EOY$6,001,182TotalAssetsEOYAmt
Total Liabilities BOY$823,452TotalLiabilitiesBOYAmt
Total Liabilities EOY$730,658TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,939,834NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,270,524NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL COUNCIL ON TEACHER QUALITY, INC. (NCTQ) IS A NONPARTISAN RESEARCH AND POLICY GROUP COMMITTED TO RESTRUCTURING THE TEACHING PROFESSION, LED BY OUR VISION THAT EVERY CHILD DESERVES EFFECTIVE TEACHERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,012,687ExpenseAmt
Revenue$17,828RevenueAmt
DescNCTQ PROMOTES REFORM AT THE FEDERAL, STATE AND LOCAL LEVELS TO INCREASE THE NUMBER OF EFFECTIVE TEACHERS SERVING PUBLIC SCHOOLS. ITS FOCUS IS ON THE POLICIES AND PRACTICES OF THOSE INSTITUTIONS HAVING THE GREATEST IMPACT ON TEACHER QUALITY: STATE GOVERNMENTS, TEACHER PREPARATION PROGRAMS, SCHOOL DISTRICTS AND TEACHER UNIONS. FOR THE FYE 2015 IN THE AREA OF TEACHER PREPARATION, NCTQ RELEASED GROUNDBREAKING REPORTS CAPTURING THE DISSONANCE BETWEEN THE PREPARATION ASPIRING TEACHERS RECEIVE AND THE DEMANDS OF THE CLASSROOM, INCLUDING TRAINING OUR FUTURE TEACHERS: EASY A'S AND WHAT'S BEHIND THEM. IN STATE POLICY, NCTQ RELEASED THE 8TH ANNUAL STATE TEACHER POLICY YEARBOOK, WHICH TOOK A CLOSE LOOK AT STATES' EFFORTS TO ALIGN REQUIREMENTS FOR TEACHER PREPARATION AND LICENSURE WITH THE SKILLS NEEDED TO PREPARE STUDENTS FOR COLLEGE AND CAREERS. THE STATE POLICY TEAM ALSO ISSUED A REPORT ON TEACHER PENSION POLICY: DOING THE MATH ON TEACHER PENSIONS: HOW TO PROTECT TEACHERS AND TAXPAYERS. AT THE DISTRICT LEVEL, NCTQ CONTINUED TO MAINTAIN ITS UNIQUE DATABASE WITH CODED INFORMATION ON COLLECTIVE BARGAINING AGREEMENTS AND STATE POLICIES FOR MORE THAN 120 OF THE LARGEST SCHOOL DISTRICTS FROM ALL 50 STATES. THE DISTRICT TEAM ALSO CONDUCTED A STUDY LOOKING AT THE SALARIES OF TEACHERS IN 113 MOSTLY LARGE SCHOOL DISTRICTS WHICH EMPLOY ABOUT 20 PERCENT OF THE NATION'S PUBLIC SCHOOL TEACHERS, FINDING THAT TEACHERS' LIFETIME EARNINGS VARY GREATLY FROM DISTRICT TO DISTRICT, DUE LARGELY TO A MUCH UNSTUDIED FACTOR: THE TIME IT TAKES TO CLIMB THE SALARY LADDER.Desc
Total Program Service Expenses$4,012,687TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document93IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN BOLLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023930020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 G STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN L WINN
CHAIR2.00Yes (X)Yes (X)$0$0$0
CAROL G PECK
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
HUGH NORWOOD
TREASURER3.00Yes (X)Yes (X)$0$0$0
IRA FISHMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SELMA BOTMAN
DIRECTOR1.00Yes (X)$0$0$0
STACEY BOYD
DIRECTOR1.00Yes (X)$0$0$0
JOHN CONNOLLY
DIRECTOR1.00Yes (X)$0$0$0
CHESTER E FINN JR
DIRECTOR1.00Yes (X)$0$0$0
HENRY L JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
THOMAS LASLEY
DIRECTOR1.00Yes (X)$0$0$0
CLARA M LOVETT
DIRECTOR - UNTIL 04/20151.00Yes (X)$0$0$0
F MIKE MILES
DIRECTOR1.00Yes (X)$0$0$0
BARBARA O'BRIEN
DIRECTOR - UNTIL 09/20151.00Yes (X)$0$0$0
MARTI WATSON GARLETT
AT LARGE1.00Yes (X)$0$0$0
KATE WALSH
PRESIDENT40.00Yes (X)$183,830$0$13,983
SANDI JACOBS
VICE PRESIDENT40.00Yes (X)$166,161$0$20,214
WILLIAM A MCKEE
DIR. OF PREP. PROG.- UNTIL 05/201540.00$143,860$0$10,592Yes (X)
NANCY WAYMACK
DIR., DISTRICT POLICY -UNTIL 05/201540.00$135,649$0$15,988Yes (X)
JULIE GREENBERG
SR. POL. ANAL., TEACHER PREP STUDIES40.00$111,366$0$10,564Yes (X)
ROB RICKENBRODE
DIRECTOR, TEACHER PREP STUDIES40.00$109,494$0$9,247Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$850,360TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$80,588TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EFA SOLUTIONS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line113310 WIND RIDGEAddressLine1Txt
CityHELOTESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78023ZIPCd
FieldValueIRS element (for citing)
ServicesDATABASE MANAGEMENT & GRAPHIC DESIGNServicesDesc
Compensation$407,283CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,787,209AllOtherContributionsAmt
Total Contributions$6,787,209TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE900099$17,659$17,659
PUBLICATION SALES900099$169$169
FieldValueIRS element (for citing)
Total Program Service Revenue$17,828TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$625TotalRevenueColumnAmt
Exclusion$625ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,805,662TotalRevenueColumnAmt
Related Or Exempt Func Income$17,828RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$625ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$389,051TotalAmt
Program Services$330,199ProgramServicesAmt
Management And General$38,905ManagementAndGeneralAmt
Fundraising$19,947FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,480,113TotalAmt
Program Services$1,284,329ProgramServicesAmt
Management And General$102,792ManagementAndGeneralAmt
Fundraising$92,992FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,000TotalAmt
Program Services$52,227ProgramServicesAmt
Management And General$1,976ManagementAndGeneralAmt
Fundraising$2,797FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$103,290TotalAmt
Program Services$94,921ProgramServicesAmt
Management And General$3,144ManagementAndGeneralAmt
Fundraising$5,225FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$139,186TotalAmt
Program Services$124,814ProgramServicesAmt
Management And General$7,438ManagementAndGeneralAmt
Fundraising$6,934FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,126TotalAmt
Program Services$3,083ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,733TotalAmt
Program Services$39,055ProgramServicesAmt
Management And General$1,839ManagementAndGeneralAmt
Fundraising$1,839FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,319,975TotalAmt
Program Services$1,308,341ProgramServicesAmt
Management And General$11,634ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$98,010TotalAmt
Program Services$77,840ProgramServicesAmt
Management And General$17,764ManagementAndGeneralAmt
Fundraising$2,406FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$195,676TotalAmt
Program Services$188,241ProgramServicesAmt
Management And General$6,800ManagementAndGeneralAmt
Fundraising$635FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$312,445TotalAmt
Program Services$284,086ProgramServicesAmt
Management And General$13,831ManagementAndGeneralAmt
Fundraising$14,528FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$193,641TotalAmt
Program Services$182,480ProgramServicesAmt
Management And General$5,060ManagementAndGeneralAmt
Fundraising$6,101FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$49,060TotalAmt
Program Services$29,475ProgramServicesAmt
Management And General$19,029ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,320TotalAmt
Management And General$70,320ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,139TotalAmt
Program Services$6,700ProgramServicesAmt
Management And General$181ManagementAndGeneralAmt
Fundraising$258FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$12,802$6,688$6,114$0
LICENSES & FEES$735$188$547$0
MISCELLANEOUS EXPENSES$670$20$650$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,474,972TotalAmt
Program Services$4,012,687ProgramServicesAmt
Management And General$308,067ManagementAndGeneralAmt
Fundraising$154,218FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$402,562BOYAmt
EOY$2,278,135EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$803,340BOYAmt
EOY$803,965EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,018,889BOYAmt
EOY$2,446,470EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,820BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,125BOYAmt
EOY$18,247EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$546,356LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$180,563LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$433,978BOYAmt
EOY$365,793EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,572BOYAmt
EOY$88,572EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,763,286BOYAmt
EOY$6,001,182EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$228,051BOYAmt
EOY$201,842EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$595,401BOYAmt
EOY$528,816EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$823,452BOYAmt
EOY$730,658EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$61,798BOYAmt
EOY$481,714EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,001,632BOYAmt
EOY$4,788,810EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,939,834BOYAmt
EOY$5,270,524EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,763,286BOYAmt
EOY$6,001,182EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,330,690ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,245,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,410,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,662,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,409,255CurrentTaxYearMinus1YearAmt
Current Tax Year$6,787,209CurrentTaxYearAmt
Total$22,515,210TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,245,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,410,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,662,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,409,255CurrentTaxYearMinus1YearAmt
Current Tax Year$6,787,209CurrentTaxYearAmt
Total$22,515,210TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,896,916SubstantialContributorsTotAmt
Public Support Total170$8,618,294PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752CurrentTaxYearMinus1YearAmt
Current Tax Year$625CurrentTaxYearAmt
Total$5,178TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,657CurrentTaxYearMinus2YearsAmt
Total$8,373TotalAmt
FieldValueIRS element (for citing)
Total Support$22,528,761TotalSupportAmt
Gross Receipts Rltd Activities$98,073GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38250PublicSupportCY170Pct
Public Support PY1700.44080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$460,070OtherCostOrOtherBasisAmt
Depreciation$126,393DepreciationAmt
Book Value$333,677BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,249OtherCostOrOtherBasisAmt
Depreciation$16,438DepreciationAmt
Book Value$9,811BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,037OtherCostOrOtherBasisAmt
Depreciation$37,732DepreciationAmt
Book Value$22,305BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$365,793TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASE OBLIGATIONDesc
Amt$528,816Amt
FieldValueIRS element (for citing)
Total Liability$528,816TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,805,662TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,805,662RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,805,662TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,474,972TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,474,972ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,474,972TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNCTQ PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2015, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
KATE WALSH
PRESIDENT$183,830$0$0$0$0$0$11,030$0$2,953$0$197,813$0$0$0
SANDI JACOBS
VICE PRESIDENT$165,161$0$1,000$0$0$0$9,970$0$10,244$0$186,375$0$0$0
WILLIAM A MCKEE
DIR. OF PREP. PROG.- UNTIL 05/2015$143,860$0$0$0$0$0$8,632$0$1,960$0$154,452$0$0$0
NANCY WAYMACK
DIR., DISTRICT POLICY -UNTIL 05/2015$135,649$0$0$0$0$0$8,139$0$7,849$0$151,637$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4ADURING THE YEAR ENDED AUGUST 31, 2015 NANCY WAYMACK, DIRECTOR OF DISTRICT POLICY, RECEIVED A SEVERANCE PAYMENT OF $26,524.
PART I, LINE 7DURING THE YEAR ENDED AUGUST 31, 2015 JULIE GREENBERG, ROB RICKENBRODE AND SANDI JACOBS ALL RECEIVED DISCRETIONARY BONUSES.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH WALSHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF KATE WALSHRelationshipDescriptionTxt
Transaction$13,690TransactionAmt
TransactionDOCUMENT COLLECTION SERVICES PERFORMED RELATED TO THE TEACHER PREP REVIEW STUDY.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT FEDERAL FORM 990 IS REVIEWED BY THE PRESIDENT AND VICE PRESIDENT BEFORE IT IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CNCTQ COMPLIES WITH THE INTERNAL REVENUE SERVICE'S SUGGESTED BEST PRACTICES REGARDING CONFLICT OF INTEREST POLICIES APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. UNDER NCTQ'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE SIGNED DISCLOSURE STATEMENTS ARE REVIEWED BY AND HELD BY THE PRESIDENT. THE POLICY IS SIGNED BY ALL BOARD MEMBERS AND NCTQ'S PRESIDENT AND VICE PRESIDENT. IT DEFINES AREAS OF POTENTIAL CONFLICT. IN CASES WHERE THE BOARD, A COMMITTEE THEREOF, THE PRESIDENT OR A SUPERVISOR HAS REASONABLE CAUSE TO BELIEVE AN INDIVIDUAL HAS FAILED TO COMPLY WITH THE POLICY, THE INDIVIDUAL WOULD BE PROVIDED AN OPPORTUNITY TO EXPLAIN THE ALLEGED VIOLATION. VIOLATORS ARE SUBJECT TO DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15NCTQ'S BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE PRESIDENT BY MONITORING TRENDS IN THE MARKET BY REVIEWING COMPENSATION AMOUNTS FOR OFFICERS OF ORGANIZATIONS THAT ARE COMPARABLE IN SIZE TO NCTQ. ONCE THIS STUDY IS PERFORMED, THE BOARD MEMBERS GO OVER THE RESULTS AT THE NEXT BOARD MEETING AND MAKE THE FINAL DETERMINATION OF THEIR COMPENSATION AT THE MEETING.
FORM 990, PART VI, SECTION C, LINE 19NCTQ MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GRESEARCH: PROGRAM SERVICE EXPENSES 1,003,291. MANAGEMENT AND GENERAL EXPENSES 11,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,014,850. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 68,300. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,375. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 52,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,775. DOCUMENT COLLECTION: PROGRAM SERVICE EXPENSES 157,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,410. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 26,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,565.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.