NATIONAL COUNCIL OF SUPERVISORS OF MATHEMATICS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COUNCIL OF SUPERVISORS OF MATHEMATICS (EIN 39-1556438)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-09
IRS object ID
201410139349302121
Schema version
2012v2.3
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)
Timestamp2014-01-09T12:58:45-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA A MEDINA CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line116 INVERNESS PL E STE E-100AddressLine1
CityENGLEWOODCity
StateCOState
ZIP Code801125630ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391556438EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NAT'L COUNCIL OF SUPERVISORS OFBusinessNameLine1
Business Name Line2MATHEMATICSBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATLNameControl
Phone3037589611Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16000 EAST EVANSAddressLine1
Address Line2ROOM/SUITE 3-205AddressLine2
CityDENVERCity
StateCOState
ZIP Code80222ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameVALERIE MILLSName
TitlePRESIDENTTitle
Phone3037589611Phone
Date Signed2013-12-26DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBARBARA A MEDINA CPAName
Phone3037717136Phone
Date Prepared2013-12-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonVALERIE MILLSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16000 EAST EVANS 3-205AddressLine1
CityDENVERCity
StateCOState
ZIP Code80222ZIPCode
FieldValueIRS element (for citing)
Gross Receipts961672GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MATHEDLEADERSHIP.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI43331TotalGrossUBI
Net Unrelated Business Txbl Income42331NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year352849ContributionsGrantsPriorYear
Contributions Grants Current Year169087ContributionsGrantsCurrentYear
Program Service Revenue Prior Year457299ProgramServiceRevenuePriorYear
Program Service Revenue CY718166ProgramServiceRevenueCY
Investment Income Prior Year-2686InvestmentIncomePriorYear
Investment Income Current Year30165InvestmentIncomeCurrentYear
Other Revenue Prior Year75071OtherRevenuePriorYear
Other Revenue Current Year44254OtherRevenueCurrentYear
Total Revenue Prior Year882533TotalRevenuePriorYear
Total Revenue Current Year961672TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year26684SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year782819OtherExpensePriorYear
Other Expenses Current Year940893OtherExpensesCurrentYear
Total Expenses Prior Year809503TotalExpensesPriorYear
Total Expenses Current Year940893TotalExpensesCurrentYear
Revenues Less Expenses Prior Year73030RevenuesLessExpensesPriorYear
Revenues Less Expenses CY20779RevenuesLessExpensesCY
Total Assets BOY569103TotalAssetsBOY
Total Assets EOY589882TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY569103NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY589882NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense411304Expense
Revenue564030Revenue
DescriptionCONFERENCE - THREE DAY CONFERENCE HELD IN CONJUNCTION WITH THE NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS. OVER 150 SESSIONS ARE OFFERED ON LEADERSHIP TOPICS. ATTENDENCE IS 1300 TO 1400 PARTICIPANTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense85135Expense
Revenue120093Revenue
DescriptionLEADERSHIP ACADEMY AND FALL CONFERENCEDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense176437Expense
Revenue34897Revenue
DescriptionOTHER EXEMPT PURPOSE ACCOMPLISHMENTSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp176437TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev34897TotalOfOtherProgramServiceRev
Total Program Service Expense672876TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ACE MANAGEMENTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3037589611TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16000 EAST EVANS AVENUE 3-205AddressLine1
CityDENVERCity
StateCOState
ZIP Code80222ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
VALERIE L MILLS
PRESIDENT2.00XX000
KATHLEEN A RIEKE
FIRST VICE P2.00XX000
CONNIE SCHROCK
SECOND VICE2.00XX000
SUZANNE MITCHELL
IMMEDIATE PA2.00XX000
MARIANE SROCK
SECRETARY2.00XX000
JON MANON
TREASURER2.00XX000
HOPE BJERKE
REGIONAL DIR2.00X000
WANDA JEAN BUTLER AUDRICT
REGIONAL DIR2.00X000
LINDA K GRIFFITH
REGIONAL DIR2.00X000
GWEN ZIMMERMAN
REGIONAL DIR2.00X000
LAURA GODFREY
REGIONAL DIR2.00X000
ERIC MILOU
REGIONAL DIR2.00X000
SUZANNE LIBFELD
REGIONAL DIR2.00X000
MONA TONCHEFF
REGIONAL DIR2.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues169087MembershipDues
Total Contributions169087TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ANNUAL CONFERENCE564030564030
LEADERSHIP ACADEMY GRANT6837868378
FALL CONFERENCES5171651716
SPECIAL PROJECTS INCOME2485024850
PUBLICATION FEES91929192
FieldValueIRS element (for citing)
Total Program Service Revenue718166TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column30165TotalRevenueColumn
Exclusion$30,165ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column923TotalRevenueColumn
Related Or Exempt Function Income923RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionUNRELATED BUSINESS TAXABLE INDescription
Business Code900099BusinessCode
Total Revenue Column43331TotalRevenueColumn
Unrelated Business Revenue43331UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue43331TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column961672TotalRevenueColumn
Related Or Exempt Function Income719089RelatedOrExemptFunctionIncome
Unrelated Business Revenue43331UnrelatedBusinessRevenue
Exclusion$30,165ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total536Total
Management And General536ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1575Total
Management And General1575ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total11188Total
Program Services11188ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total63511Total
Program Services63511ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total604311Total
Program Services496147ProgramServices
Management And General108164ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total8105Total
Program Services8105ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total92Total
Program Services92ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2021Total
Management And General2021ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
BOARD MEETING EXPENSES110715110715
BANK SERVICE CHARGES3143031430
NEWSLETTER2603226032
PUBLICATIONS2579225792

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total55585Total
Program Services10579ProgramServices
Management And General45006ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total940893Total
Program Services672876ProgramServices
Management And General268017ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY155007BOY
EOY130307EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY414004BOY
EOY459575EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY92BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY569103BOY
EOY589882EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY542177BOY
EOY589882EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY26926BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY569103BOY
EOY589882EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY569103BOY
EOY589882EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses20779ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years193946CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years166958CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years162427CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year352849CurrentTaxYearMinus1Year
Current Tax Year169087CurrentTaxYear
Total1045267Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years193946CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years166958CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years162427CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year352849CurrentTaxYearMinus1Year
Current Tax Year169087CurrentTaxYear
Total1045267Total
FieldValueIRS element (for citing)
Public Support Total1701045267PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11317CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14973CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32283CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-5528CurrentTaxYearMinus1Year
Current Tax Year30141CurrentTaxYear
Total83186Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42027CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years60253CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years106085CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year72768CurrentTaxYearMinus1Year
Current Tax Year42355CurrentTaxYear
Total323488Total
FieldValueIRS element (for citing)
Total Support1451941TotalSupport
Gross Receipts From Admissions Etc719089GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.71990PublicSupportPertcentage170
Public Support Pertcent Prior Year0.72000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE 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.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DOTHER EXEMPT PURPOSE ACCOMPLISHMENTS
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6MEMBERS
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AMEMBERS ELECT BOARD OF DIRECTORRS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PRESENTED FOR BOARD APPROVAL PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS MUST FILE CONFLICT OF INTEREST STATEMENTS ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST EITHER BY MAIL OR ONLINE.

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