NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS (EIN 52-1353803)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-13
IRS object ID
201441339349302474
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2014-05-13T11:58:51-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN390758449EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1
CityMADISONCity
StateWIState
ZIP Code537088700ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521353803EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL SOCIETY OF PROFESSIONAL ENGINEERSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone7036842800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 KING STREETAddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22314ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK GOLDENName
TitleEXECUTIVE DIRECTORTitle
Phone7036842800Phone
Date Signed2014-05-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN HEMMINGName
PTINP00856805PTIN
Phone6082741980Phone
Date Prepared2014-05-05DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARK GOLDENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11420 KING STREETAddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22314ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10178302GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.NSPE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1934YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionPROMOTE THE ETHICAL & COMPETENT PRACTICE OF ENGINEERING, ADVOCATE LICENSURE, & ENHANCE THE IMAGE & WELL BEING OF ITS MEMBERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees85TotalNbrEmployees
Total Nbr Volunteers18TotalNbrVolunteers
Total Gross UBI393177TotalGrossUBI
Net Unrelated Business Txbl Income4995NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year53252ContributionsGrantsPriorYear
Contributions Grants Current Year40652ContributionsGrantsCurrentYear
Program Service Revenue Prior Year9467800ProgramServiceRevenuePriorYear
Program Service Revenue CY9276416ProgramServiceRevenueCY
Investment Income Prior Year19486InvestmentIncomePriorYear
Investment Income Current Year21465InvestmentIncomeCurrentYear
Other Revenue Prior Year489825OtherRevenuePriorYear
Other Revenue Current Year361747OtherRevenueCurrentYear
Total Revenue Prior Year10030363TotalRevenuePriorYear
Total Revenue Current Year9700280TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6796381SalariesEtcPriorYear
Salaries Etc Current Year6183756SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3715543OtherExpensePriorYear
Other Expenses Current Year3427237OtherExpensesCurrentYear
Total Expenses Prior Year10511924TotalExpensesPriorYear
Total Expenses Current Year9610993TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-481561RevenuesLessExpensesPriorYear
Revenues Less Expenses CY89287RevenuesLessExpensesCY
Total Assets BOY12581972TotalAssetsBOY
Total Assets EOY11877994TotalAssetsEOY
Total Liabilities BOY7749842TotalLiabilitiesBOY
Total Liabilities EOY6956577TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4832130NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4921417NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNATIONAL SOCIETY OF PROFESSIONAL ENGINEERS (NSPE), IN PARTNERSHIP WITH THE STATE SOCIETIES, IS THE ORGANIZATION OF LICENSED PROFESSIONAL ENGINEERS (PES) AND ENGINEER INTERNS (EIS). THROUGH EDUCATION, LICENSURE ADVOCACY, LEADERSHIP TRAINING, MULTI-DISCIPLINARY NETWORKING, AND OUTREACH, NSPE ENHANCES THE IMAGE OF ITS MEMBERS AND THEIR ABILITY TO ETHICALLY AND PROFESSIONALLY PRACTICE ENGINEERING.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionNATIONAL SOCIETY OF PROFESSIONAL ENGINEERS (NSPE), IN PARTNERSHIP WITH THE STATE SOCIETIES, IS THE ORGANIZATION OF LICENSED PROFESSIONAL ENGINEERS AND ENGINEER INTERNS. THROUGH EDUCATION, LICENSURE ADVOCACY, LEADERSHIP TRAINING, MULTI-DISCIPLINARY NETWORKING, AND OUTREACH NSPE ENHANCES THE IMAGE OF ITS MEMBERS AND THEIR ABILITY TO ETHICALLY AND PROFESSIONALLY PRACTICE ENGINEERING. THE GOALS OF THE ORGANIZATION ARE: TO FOSTER CHAPTER-STATE-NATIONAL PARTNERSHIPS TO SEAMLESSLY DELIVER A CORE LEVEL OF SERVICE TO EVERY MEMBER; DELIVER VALUE TO OUR MEMBERS THAT ENHANCES THEIR COMPETENCE AND ABILITY TO PRACTICE AS A PROFESSIONAL ENGINEER; INCREASE MEMBERSHIP TO SERVE AND REPRESENT THE COLLECTIVE INTERESTS OF ALL LICENSED PROFESSIONAL ENGINEERS AND ENGINEER INTERNS; ADVOCATE U.S. PUBLIC POLICY PERTAINING TO ENGINEERING MATTERS IN THE INTEREST OF ENHANCING PUBLIC HEALTH, SAFETY, AND WELFARE. THE ORGANIZATION SERVICES APPROXIMATELY 33,000 MEMBERS, 52 STATE AND TERRITORIAL SOCIETIES, AND 402 LOCAL CHAPTERS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionA MAJOR DIVISION OF NSPE IS THE NATIONAL INSTITUTE FOR CERTIFICATION IN ENGINEERING TECHNOLOGIES (NICET). NICET IS RESPONSIBLE FOR THE TESTING AND CERTIFICATION OF ENGINEERING TECHNICIANS AND TECHNOLOGISTS THROUGHOUT THE UNITED STATES. NICET ADMINISTERS EXAMINATIONS EACH YEAR TO ENTRY-LEVEL APPLICANTS AND TO CAREER TECHNICIANS SEEKING TO UPGRADE THEIR CERTIFICATIONS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionMEDIA & COMMUNICATIONS PROGRAMS. THE SOCIETY PUBLISHES PE, THE MAGAZINE FOR PROFESSIONAL ENGINEERS, THAT COVERS PROFESSIONAL, TECHNICAL, LEGAL, AND ETHICAL ISSUES OF CONCERN TO THE ENGINEERING PROFESSION. THE MAGAZINE IS PUBLISHED MONTHLY, WITH CIRCULATION OF APPROXIMATELY 277,075 MAGAZINES OVER THE COURSE OF THE YEAR.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109687NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees85NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARK GOLDENBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7036842800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11420 KING STREETAddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22314ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelatedOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DAVID DEXTER
DIRECTOR3.00X000
KODI CHURCH
DIRECTOR3.00X000
JOSEPH DUNCAN
DIRECTOR3.00X000
JAMES CURREY III
DIRECTOR3.00X000
RAUL PENA III
DIRECTOR3.00X000
DOUGLAS HENDRICKSON
DIRECTOR3.00X000
DAVID CONNER
DIRECTOR3.00X000
CURTIS BECK
DIRECTOR3.00X000
KEVIN SKIBISKI
DIRECTOR3.00X0001.00
AUSTIN LIN
DIRECTOR3.00X000
BETSY BAILEY
DIRECTOR3.00X000
DAN WITTLIFF
PRESIDENT35.00X000X
ROBERT GREEN
PRESIDENT-ELECT20.00X000X
HARVEY HNATIUK
VICE PRESIDENT20.00X000X
CHRISTOPHER STONE
PAST PRESIDENT10.00X000X
LEANNE PANDUREN
TREASURER10.00X0003.00X
MARK GOLDEN
EXECUTIVE DIRECTOR (BEG 1/31/2013)40.000001.00X
LAWRENCE JACOBSON
EXECUTIVE DIRECTOR (THRU 2/7/2013)40.00315702028056X
WILLIAM BROWN
DIRECTOR OF FINANCE (THRU 3/29/13)40.00140325018654X
ARTHUR SCHWARTZ
DEPUTY EXECUTIVE DIRECTOR40.002100630419394.00X
MICHAEL CLARK
CHIEF OPERATING EXECUTIVE40.00162506018021X
NANCY SCHROFF
DIRECTOR OF HUMAN RESOURCES40.00108852012778X
DAVID SIEGEL
DIRECTOR OF COMMUNICATIONS40.0011990007036X
AHMED TAJI-FAROUKI
SR. DIRECTOR TECHNICAL SERVICE40.00122807018491X
ALAN THOMPSON
DIRECTOR OF INFORMATION SYSTEMS40.0010686006276X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1287015TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation151251TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
NCS PEARSON INCORPORATED
13036 COLLECTION CENTER DRIVECHICAGOIL60693TESTING ACTIVITY518989
CADMUS PSG
PO BOX 822934PHILADELPHIAPA191822934MAGAZINE PRODUCTION302938
LOEWS CORONADO BAY
4000 CORONADO BAY ROADCORONADOCA92118ANNUAL MEETING145979
HUGH ANDERSON
7929 ALBE ROADCROSS PLAINSWI53528PROFESSIONAL SERVICE FOR CONTRACT DOC.110832
GENERAL SYSTEMS CORPORATION
8306 D OLD COURTHOUSE ROADVIENNAVA22182APPLICATION DEVELOPMENT107733
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
All Other Contributions40652AllOtherContributions
Total Contributions40652TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
LICENSE AND EXAMINATION FEES54190039259043925904
MEMBERSHIP DUES90009931026323102632
REIMBURSEMENTS90009913563191356319
PUBLISHING AND ADVERTISING511120609055223669385386
MISCELLANEOUS FEES541900282506$282,506
FieldValueIRS element (for citing)
Total Program Service Revenue9276416TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column21465TotalRevenueColumn
Exclusion$21,465ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column264376TotalRevenueColumn
Exclusion$264,376ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real560349Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real478022Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real82327Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column82327TotalRevenueColumn
Unrelated Business Revenue7791UnrelatedBusinessRevenue
Exclusion$74,536ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column15044TotalRevenueColumn
Exclusion$15,044ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue15044TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9700280TotalRevenueColumn
Related Or Exempt Function Income8608524RelatedOrExemptFunctionIncome
Unrelated Business Revenue393177UnrelatedBusinessRevenue
Exclusion$657,927ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1133326Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3788091Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total211813Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total693205Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total357321Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total7379Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total45750Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total253505Total

Advertising Advertising

FieldValueIRS element (for citing)
Total34905Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total579336Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total267644Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total783942Total

Travel Travel

FieldValueIRS element (for citing)
Total465805Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total156883Total

Interest Interest

FieldValueIRS element (for citing)
Total8090Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total388518Total

Insurance Insurance

FieldValueIRS element (for citing)
Total22836Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
PRINTING AND BINDING226144
PROFESSIONAL DUES120605
PERIODICALS/SUBS/BOOKS20621
AWARDS/PLAQUES/CERTIFIC19164

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total26110Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total9610993Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1720276BOY
EOY1740550EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1407963BOY
EOY68155EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY192226BOY
EOY233320EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY162344BOY
EOY221707EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11685700LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6776750LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5176586BOY
EOY4908950EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY3920000BOY
EOY4702735EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2577BOY
EOY2577EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12581972BOY
EOY11877994EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1412969BOY
EOY1201658EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4678702BOY
EOY4335535EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1657143BOY
EOY1414286EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1028BOY
EOY5098EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7749842BOY
EOY6956577EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4783222BOY
EOY4871305EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY48908BOY
EOY50112EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4832130BOY
EOY4921417EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12581972BOY
EOY11877994EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses89287ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Amt Expended For527 Activities4AmtExpendedFor527Activities
Total Exmpt Function Expenditures4TotalExmptFunctionExpenditures
Form1120 Pol Filed1Form1120PolFiled
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments3102632DuesAssessments
Non Ded Lobby Political Current206197NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total206197NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices310263AggrAmtReportedInDuesNotices
Taxable-$104,066TaxableAmount

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1548075OtherCostOrOtherBasis
Book Value1548075BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6806679OtherCostOrOtherBasis
Depreciation3984206Depreciation
Book Value2822473BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis686004OtherCostOrOtherBasis
Depreciation497441Depreciation
Book Value188563BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis913669OtherCostOrOtherBasis
Depreciation791485Depreciation
Book Value122184BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1731273OtherCostOrOtherBasis
Depreciation1503618Depreciation
Book Value227655BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4908950TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
CERTIFICATES OF DEPOSIT4702000C
MONEY MARKET735C
FieldValueIRS element (for citing)
Total Of Book Value Securities4702735TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO RELATED PARTIESDescription
Amount$5,098Amount
FieldValueIRS element (for citing)
Total Of Amounts5098TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt10178302TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal10178302RevenueSubtotal
Other Revenues Not Included-478022OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-478022RevenueNotRptdOnFinStmt
Total Revenue Per Form9909700280TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt10089015TotExpensesEtcAuditedFinclStmt
Other Expenses Included478022OtherExpensesIncluded
Expenses Not Rptd F990478022ExpensesNotRptdF990
Expenses Subtotal9610993ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9909610993TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:MANAGEMENT ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT AN INCOME TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2013. FEDERAL TAX RETURNS FOR THE TAX YEARS 2009 AND BEYOND REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -478,022.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 478,022.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
LAWRENCE JACOBSON
EXECUTIVE DIRECTOR (THRU 2/7/2013)31231100033910159950120610343758000
WILLIAM BROWN
DIRECTOR OF FINANCE (THRU 3/29/13)1381150002210071950114590158979000
ARTHUR SCHWARTZ
DEPUTY EXECUTIVE DIRECTOR20725001523012900270760148630252002000
MICHAEL CLARK
CHIEF OPERATING EXECUTIVE161216000129008285097360180527000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationTHE NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS (NSPE) PAYS FOR THE TRAVEL OF THE EXECUTIVE DIRECTOR'S SPOUSE TO ATTEND ANNUAL MEETINGS. THE AMOUNT PAID BY NSPE IS REPORTED AS TAXABLE COMPENSATION ON THE EXECUTIVE DIRECTOR'S FORM W-2.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: LICENSED MEMBER - A LICENSED MEMBER IS A PERSON HOLDING A VALID LICENSE OR CERTIFICATE OF REGISTRATION AS A PROFESSIONAL ENGINEER, ISSUED UNDER THE LAWS OF ANY STATE, TERRITORY, POSSESSION, OR DISTRICT OF THE UNITED STATES, OR THE EQUIVALENT AS DEFINED UNDER THE LAWS OF ANY OTHER COUNTRY, OR A RETIRED ENGINEER WHO OBTAINED AND RETAINED A VALID LICENSE OR CERTIFICATE WHILE IN ACTIVE PRACTICE IN THE PROFESSION UNTIL RETIREMENT. MEMBER - A MEMBER IS A PERSON HOLDING A VALID ENGINEER-IN-TRAINING OR ENGINEERING INTERN CERTIFICATION, ISSUED UNDER THE LAWS OF ANY STATE, TERRITORY, POSSESSION OR DISTRICT OF THE UNITED STATES, OR THE EQUIVALENT UNDER THE LAWS OF ANY OTHER COUNTRY. A MEMBER SHALL AUTOMATICALLY ADVANCE TO THE LICENSED MEMBER GRADE AS SOON AS ELIGIBLE BY LICENSURE. GRADUATE MEMBER - A PERSON WHO HAS GRADUATED WITH A BACHELOR'S DEGREE OR HIGHER FROM AN ENGINEERING CURRICULUM ACCREDITED BY THE ACCREDITATION BOARD FOR ENGINEERING AND TECHNOLOGY ("ABET"), OR FROM AN ENGINEERING OR PRE-ENGINEERING PROGRAM THAT LEADS TO ENGINEERING LICENSURE, SHALL BE GRANTED PROVISIONAL STATUS AS A MEMBER FOR UP TO TWO YEARS TO ACHIEVE ALL THE REQUIREMENTS OF THE MEMBER GRADE. GRADUATE MEMBERS DO NOT HAVE VOTING PRIVILEGES AND CANNOT HOLD OFFICE IN NSPE. GRADUATE MEMBERS BECOME MEMBERS IMMEDIATELY UPON SUCCESSFULLY MEETING THE REQUIREMENTS FOR MEMBER STATUS. STUDENT MEMBER - A STUDENT MEMBER IS A PERSON WHO IS ENROLLED FULL-TIME IN AN ABET-ACCREDITED ENGINEERING PROGRAM OR AN ENGINEERING OR PRE-ENGINEERING PROGRAM THAT HAS A TRANSFER AGREEMENT WITH ONE OR MORE ABET ACCREDITED ENGINEERING PROGRAMS. A STUDENT ENROLLED FULL-TIME IN A GRADUATE LEVEL ENGINEERING PROGRAM MAY CHOOSE ANY GRADE FOR WHICH ELIGIBLE, INCLUDING A STUDENT MEMBER. AT-LARGE MEMBER - A PERSON MAY JOIN NSPE AS AN AT-LARGE MEMBER IF THEY MEET ALL THE REQUIREMENTS FOR LICENSED MEMBER OR MEMBER STATUS AS DEFINED ABOVE AND THE PERSON EITHER (A) RESIDES OUTSIDE THE UNITED STATES, ITS TERRITORIES, POSSESSIONS, OR DISTRICTS, OR (B) RESIDES IN A STATE WHERE STATE SOCIETY OFFERS STATE-ONLY MEMBERSHIP AND THE AT-LARGE MEMBER CHOOSES NOT TO BE A MEMBER OF THAT STATE SOCIETY. IF AN AT-LARGE MEMBER MOVES TO A STATE WHERE THE INDIVIDUAL IS ELIGIBLE FOR MEMBERSHIP, AND STATE SOCIETY DOES NOT OFFER STATE-ONLY MEMBERSHIP, THEN THE INDIVIDUAL MUST JOIN STATE SOCIETY UPON THE AT-LARGE MEMBER'S ANNUAL RENEWAL DATE TO RETAIN MEMBERSHIP IN NSPE. GRANDFATHERED MEMBER - A CURRENT MEMBER WHO HAS MAINTAINED MEMBERSHIP IN NSPE, BUT IS NO LONGER ELIGIBLE FOR MEMBERSHIP DUE TO CHANGES IN MEMBERSHIP CRITERIA, SHALL BE ALLOWED TO MAINTAIN THEIR MEMBERSHIP IN GOOD STANDING. IF THE GRANDFATHERED MEMBER'S MEMBERSHIP LAPSES, THE GRANDFATHERED MEMBER WILL NOT BE PERMITTED TO REJOIN NSPE WITHOUT FIRST MEETING THE THEN-CURRENT MEMBERSHIP REQUIREMENTS. THERE ARE TWO CEREMONIAL TITLES OF MEMBERSHIPS: (A) FELLOW MEMBER - A FELLOW MEMBER IS A LICENSED MEMBER WHO HAS BEEN APPROVED BY A PEER REVIEW OF FELLOWS TO RECEIVE THIS HONOR, AS SET FORTH IN THE NSPE OPERATING PROCEDURES. STATE SOCIETIES SHALL BE PERMITTED TO OFFER A SIMILAR MEMBERSHIP AT THE STATE SOCIETY LEVEL. (B) HONORARY MEMBER - AN HONORARY MEMBER IS AN INDIVIDUAL, WHOSE KNOWLEDGE AND ACCOMPLISHMENTS DESERVE SPECIAL RECOGNITION FOR CONTRIBUTIONS TO THE LICENSED PRACTICE OF PROFESSIONAL ENGINEERING. AN HONORARY MEMBER SHALL NOT HAVE VOTING PRIVILEGES, MAY NOT HOLD OFFICE, AND SHALL BE EXEMPT FROM PAYING DUES. AN HONORARY MEMBERSHIP SHALL BE AWARDED UPON THE APPROVAL OF TWO-THIRDS OF THE NSPE EXECUTIVE COMMITTEE. AT NO TIME SHALL THERE BE MORE THAN TEN LIVING HONORARY MEMBERS OF THE NSPE. STATE SOCIETIES WILL BE PERMITTED TO OFFER A SIMILAR MEMBERSHIP AT THE STATE SOCIETY LEVEL. ALL MEMBERS OTHER THAN GRADUATE MEMBERS, HONORARY MEMBERS, AND STUDENT MEMBERS WILL HAVE VOTING PRIVILEGES IN NSPE.
FORM 990, PART VI, SECTION A, LINE 7AVOTING MEMBERS ELECT MEMBERS TO A HOUSE OF DELEGATES WHICH HAS THE SOLE AUTHORITY TO ELECT THE NSPE OFFICERS AND BOARD.
FORM 990, PART VI, SECTION A, LINE 7BVOTING MEMBERS ELECT MEMBERS TO A HOUSE OF DELEGATES WHICH ADOPT THE VISION, MISSION AND GOALS FOR NSPE AS WELL AS ESTABLISH THE STRATEGIC PLAN.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF FORM 990 IS REVIEWED BY THE ORGANIZATIONS BOARD OF DIRECTORS AND THE SENIOR DIRECTOR OF FINANCE & ADMINISTRATION PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CORPORATION REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED TO THE NSPE PRESIDENT, THE PRESIDENT WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE NSPE PRESIDENT IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY AND RECEIVES APPROVAL FROM THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
NATIONAL ENGINEERS WEEK FOUNDATION
1420 KING STALEXANDRIAVA22314320039097TO PROVIDE EDUCATION IN THE FIELD OF ENGINEERING.VA501(C)(3)LINE 7NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS1
NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS EDUCATIONAL FOUND
1420 KING STALEXANDRIAVA22314526056276TO ENCOURAGE & ASSIST STUDENTS IN THE PURSUIT OF CAREERS IN ENGINEERING.VA501(C)(3)LINE 7NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ENGINEERS WEEK FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeQTransactionType
Amount Involved405545AmountInvolved
Method Of Amt DeterminationCOSTMethodOfAmtDetermination

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