NATIONAL COUNCIL ON TEACHER QUALITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COUNCIL ON TEACHER QUALITY (EIN 04-3536571)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-02-13
IRS object ID
201500449349301850
Schema version
2013v4.0
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)
Return2015-02-13T12:03:48-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 900AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043536571EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COUNCIL ON TEACHER QUALITY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2023930020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 G STREET NW NO 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE WALSHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2023930020PhoneNum
Signature2015-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028825000PhoneNum
Preparation2015-02-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE WALSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 G STREET NW NO 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,429,588GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,621,580PYContributionsGrantsAmt
CY Contributions Grants$2,409,255CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$19,581CYProgramServiceRevenueAmt
PY Investment Income$1,020PYInvestmentIncomeAmt
CY Investment Income$752CYInvestmentIncomeAmt
PY Other Revenue$37,821PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,660,421PYTotalRevenueAmt
CY Total Revenue$2,429,588CYTotalRevenueAmt
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$1,919,741PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,162,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$9,153CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$149,116CYTotalFundraisingExpenseAmt
PY Other Expenses$2,442,227PYOtherExpensesAmt
CY Other Expenses$2,709,862CYOtherExpensesAmt
PY Total Expenses$4,361,968PYTotalExpensesAmt
CY Total Expenses$4,881,954CYTotalExpensesAmt
PY Revenues Less Expenses-$1,701,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,452,366CYRevenuesLessExpensesAmt
Total Assets BOY$1,452,082TotalAssetsBOYAmt
Total Assets EOY$3,763,286TotalAssetsEOYAmt
Total Liabilities BOY$219,680TotalLiabilitiesBOYAmt
Total Liabilities EOY$823,452TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,232,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,939,834NetAssetsOrFundBalancesEOYAmt
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$4,579,762ExpenseAmt
Revenue$19,581RevenueAmt
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 2014 IN THE AREA OF TEACHER PREPARATION, NCTQ RELEASED THE SECOND ANNUAL EDITION OF THE TEACHER PREP REVIEW, WHICH RANKED THE QUALITY OF OVER 1,000 TEACHER PREPARATION PROGRAMS (JUNE 2014). A GROUNDBREAKING REPORT ON CLASSROOM MANAGEMENT WAS ALSO RELEASED (DECEMBER 2013). IN STATE POLICY, NCTQ RELEASED THE 7TH ANNUAL COMPREHENSIVE STATE TEACHER POLICY YEARBOOK (JANUARY 2014) AS WELL AS A REPORT ON TEACHER EFFECTIVENESS EVALUATIONS (OCTOBER 2013). TWO DISTRICT STUDIES WERE PRODUCED, ONE REVISITING SPRINGFIELD, MA (NOVEMBER 2013) AND ONE LOOKING AT PITTSBURGH PUBLIC SCHOOLS (MAY 2014). THE DISTRICT POLICY TEAM ALSO RELEASED A PAPER ON TEACHER ATTENDANCE (JUNE 2014) AND ONE ON TEACHER DISTRIBUTION IN MIAMI-DADE (AUGUST 2014).Desc
Total Program Service Expenses$4,579,762TotalProgramServiceExpensesAmt
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 Document127IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 BOLLESBusinessNameLine1
FieldValueIRS element (for citing)
Phone2023930020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 G STREET NW NO 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN L WINN
CHAIR1.00Yes (X)Yes (X)$0$0$0
CAROL G PECK
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DR MARTI WATSON GARLETT
TREASURER1.00Yes (X)Yes (X)$0$0$0
IRA FISHMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STACEY BOYD
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
DIRECTOR1.00Yes (X)$0$0$0
F MIKE MILES
DIRECTOR1.00Yes (X)$0$0$0
BARBARA O'BRIEN
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE WALSH
PRESIDENT40.00Yes (X)$187,046$0$13,876
SANDI JACOBS
VICE PRESIDENT40.00Yes (X)$160,543$0$17,907
WILLIAM A MCKEE
DIRECTOR OF TEACHER PREP. PROGRAMS40.00$144,637$0$10,674Yes (X)
NANCY WAYMACK
MANAGING DIRECTOR, DISTRICT POLICY40.00$131,377$0$14,359Yes (X)
JULIE GREENBERG
SR. POL. ANAL., TEACHER PREP STUDIES40.00$113,938$0$10,164Yes (X)
ROB RICKENBRODE
DIRECTOR, TEACHER PREP STUDIES40.00$112,713$0$10,668Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$850,254TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$77,648TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
EFA SOLUTIONS LLC
13310 WIND RIDGEHELOTESTX78023DATABASE MANAGEMENT & GRAPHIC DESIGN$474,498
ZEPHYR HIGHER EDUCATION RESEARCH LLC
65 SCOTT STREET 3SAN FRANCISCOCA94117DOCUMENT COLLECTION$128,250
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,409,255AllOtherContributionsAmt
Total Contributions$2,409,255TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE900099$19,000$19,000
PUBLICATION SALES900099$581$581
FieldValueIRS element (for citing)
Total Program Service Revenue$19,581TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$752TotalRevenueColumnAmt
Exclusion$752ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,429,588TotalRevenueColumnAmt
Related Or Exempt Func Income$19,581RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$752ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$390,150TotalAmt
Program Services$356,324ProgramServicesAmt
Management And General$5,946ManagementAndGeneralAmt
Fundraising$27,880FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,509,204TotalAmt
Program Services$1,450,286ProgramServicesAmt
Management And General$660ManagementAndGeneralAmt
Fundraising$58,258FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,035TotalAmt
Program Services$46,839ProgramServicesAmt
Management And General$3,049ManagementAndGeneralAmt
Fundraising$2,147FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,549TotalAmt
Program Services$65,709ProgramServicesAmt
Management And General$5,233ManagementAndGeneralAmt
Fundraising$3,607FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,001TotalAmt
Program Services$123,710ProgramServicesAmt
Management And General$6,418ManagementAndGeneralAmt
Fundraising$6,873FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,210TotalAmt
Program Services$11,210ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$94,288TotalAmt
Program Services$87,627ProgramServicesAmt
Management And General$1,793ManagementAndGeneralAmt
Fundraising$4,868FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,153TotalAmt
Fundraising$9,153FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,393,478TotalAmt
Program Services$1,357,006ProgramServicesAmt
Management And General$36,472ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$152,252TotalAmt
Program Services$138,914ProgramServicesAmt
Management And General$11,076ManagementAndGeneralAmt
Fundraising$2,262FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$439,177TotalAmt
Program Services$436,593ProgramServicesAmt
Management And General$1,802ManagementAndGeneralAmt
Fundraising$782FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$318,769TotalAmt
Program Services$264,208ProgramServicesAmt
Management And General$39,883ManagementAndGeneralAmt
Fundraising$14,678FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$168,582TotalAmt
Program Services$149,318ProgramServicesAmt
Management And General$5,260ManagementAndGeneralAmt
Fundraising$14,004FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,177TotalAmt
Program Services$12,154ProgramServicesAmt
Management And General$27,726ManagementAndGeneralAmt
Fundraising$297FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,284TotalAmt
Program Services$65,956ProgramServicesAmt
Management And General$3,664ManagementAndGeneralAmt
Fundraising$3,664FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,275TotalAmt
Program Services$6,881ProgramServicesAmt
Fundraising$394FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$7,173$5,490$1,683
MISCELLANEOUS EXPENSES$2,174$778$1,396$0
LICENSES & FEES$2,023$759$1,015$249

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,881,954TotalAmt
Program Services$4,579,762ProgramServicesAmt
Management And General$153,076ManagementAndGeneralAmt
Fundraising$149,116FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$239,267BOYAmt
EOY$402,562EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,054,529BOYAmt
EOY$803,340EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,018,889EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,242BOYAmt
EOY$13,125EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$544,221LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$110,243LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,904BOYAmt
EOY$433,978EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$99,140BOYAmt
EOY$88,572EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,452,082BOYAmt
EOY$3,763,286EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$191,093BOYAmt
EOY$228,051EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,587BOYAmt
EOY$595,401EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$219,680BOYAmt
EOY$823,452EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$122,887BOYAmt
EOY-$61,798EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,355,289BOYAmt
EOY$3,001,632EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,232,402BOYAmt
EOY$2,939,834EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,452,082BOYAmt
EOY$3,763,286EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,452,366ReconcilationRevenueExpnssAmt
Prior Period Adjustments$4,159,798PriorPeriodAdjustmentsAmt
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$3,518,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,245,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,410,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,662,794CurrentTaxYearMinus1YearAmt
Current Tax Year$2,409,255CurrentTaxYearAmt
Total$19,246,961TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,518,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,245,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,410,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,662,794CurrentTaxYearMinus1YearAmt
Current Tax Year$2,409,255CurrentTaxYearAmt
Total$19,246,961TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,755,968SubstantialContributorsTotAmt
Public Support Total170$8,490,993PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,020CurrentTaxYearMinus1YearAmt
Current Tax Year$752CurrentTaxYearAmt
Total$6,874TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,657CurrentTaxYearMinus1YearAmt
Total$10,172TotalAmt
FieldValueIRS element (for citing)
Total Support$19,264,007TotalSupportAmt
Gross Receipts Rltd Activities$82,755GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44080PublicSupportCY170Pct
Public Support PY1700.41390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2009 AMOUNT: $ 1,799. 2010 AMOUNT: $ 500. 2011 AMOUNT: $ 2,216. 2012 AMOUNT: $ 5,657.ExplanationTxt

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$65,725DepreciationAmt
Book Value$394,345BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,114OtherCostOrOtherBasisAmt
Depreciation$7,021DepreciationAmt
Book Value$17,093BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,037OtherCostOrOtherBasisAmt
Depreciation$37,497DepreciationAmt
Book Value$22,540BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$433,978TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASE OBLIGATIONDesc
Amt$595,401Amt
FieldValueIRS element (for citing)
Total Liability$595,401TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,429,588TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,429,588RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,429,588TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,881,954TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,881,954ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,881,954TotalExpensesPerForm990Amt

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, 2014, 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 Payment0SeverancePaymentInd
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 (3 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
CATHERINE WALSH
PRESIDENT$182,046$0$5,000$0$0$0$10,923$0$2,953$0$200,922$0$0$0
SANDI JACOBS
VICE PRESIDENT$159,543$0$1,000$0$0$0$9,573$0$8,334$0$178,450$0$0$0
WILLIAM A MCKEE
DIRECTOR OF TEACHER PREP. PROGRAMS$139,637$0$5,000$0$0$0$8,714$0$1,960$0$155,311$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE OFFICERS AND HIGHEST COMPENSATED EMPLOYEE INCLUDED IN PART VII, SECTION A, RECEIVED BONUSES DURING THE YEAR ENDED DECEMBER 31, 2013 BASED ON PERFORMANCE.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZEPHYR EDUCATION RESEARCHBusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF CATHERINE WALSHRelationshipDescriptionTxt
Transaction$66,630TransactionAmt
TransactionDOCUMENT COLLECTION RELATED TO TEACHER PREP REVIEW STUDY. SARAH WALSH, WHO IS THE DAUGHTER OF CATHERINE WALSH, PRESIDENT OF NCTQ, WORKS FOR ZEPHYR EDUCATION RESEARCH.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 1,028,583. MANAGEMENT AND GENERAL EXPENSES 31,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,060,479. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 82,463. MANAGEMENT AND GENERAL EXPENSES 4,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,838. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 79,195. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,396. DOCUMENT COLLECTION: PROGRAM SERVICE EXPENSES 166,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,765.

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