2014-05-13T11:58:51-05:00 2013-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2012-07-01 521353803 NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS NATI 7036842800 1420 KING STREET ALEXANDRIA VA 22314 MARK GOLDEN 7036842800 2014-05-05 1 JOHN HEMMING P00856805 6082741980 2014-05-05 2012 2015-11-30 17:44:51Z MARK GOLDEN 1420 KING STREET ALEXANDRIA VA 22314 10178302 0 X WWW.NSPE.ORG X 1934 SC PROMOTE THE ETHICAL & COMPETENT PRACTICE OF ENGINEERING, ADVOCATE LICENSURE, & ENHANCE THE IMAGE & WELL BEING OF ITS MEMBERS. 16 16 85 18 393177 4995 53252 40652 9467800 9276416 19486 21465 489825 361747 10030363 9700280 0 0 0 0 6796381 6183756 0 0 0 3715543 3427237 10511924 9610993 -481561 89287 12581972 11877994 7749842 6956577 4832130 4921417 X NATIONAL 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. 0 0 NATIONAL 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. A 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. MEDIA & 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. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 87 0 1 85 1 1 1 0 0 0 1 1 0 X 16 16 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 VA X MARK GOLDEN 7036842800 1420 KING STREET ALEXANDRIA VA 22314 DAVID DEXTER 3.00 X 0 0 0 KODI CHURCH 3.00 X 0 0 0 JOSEPH DUNCAN 3.00 X 0 0 0 JAMES CURREY III 3.00 X 0 0 0 RAUL PENA III 3.00 X 0 0 0 DOUGLAS HENDRICKSON 3.00 X 0 0 0 DAVID CONNER 3.00 X 0 0 0 CURTIS BECK 3.00 X 0 0 0 KEVIN SKIBISKI 3.00 1.00 X 0 0 0 AUSTIN LIN 3.00 X 0 0 0 BETSY BAILEY 3.00 X 0 0 0 DAN WITTLIFF 35.00 X X 0 0 0 ROBERT GREEN 20.00 X X 0 0 0 HARVEY HNATIUK 20.00 X X 0 0 0 CHRISTOPHER STONE 10.00 X X 0 0 0 LEANNE PANDUREN 10.00 3.00 X X 0 0 0 MARK GOLDEN 40.00 1.00 X 0 0 0 LAWRENCE JACOBSON 40.00 X 315702 0 28056 WILLIAM BROWN 40.00 X 140325 0 18654 ARTHUR SCHWARTZ 40.00 4.00 X 210063 0 41939 MICHAEL CLARK 40.00 X 162506 0 18021 NANCY SCHROFF 40.00 X 108852 0 12778 DAVID SIEGEL 40.00 X 119900 0 7036 AHMED TAJI-FAROUKI 40.00 X 122807 0 18491 ALAN THOMPSON 40.00 X 106860 0 6276 1287015 0 151251 8 0 1 0 NCS PEARSON INCORPORATED 13036 COLLECTION CENTER DRIVE CHICAGO IL 60693 TESTING ACTIVITY 518989 CADMUS PSG PO BOX 822934 PHILADELPHIA PA 191822934 MAGAZINE PRODUCTION 302938 LOEWS CORONADO BAY 4000 CORONADO BAY ROAD CORONADO CA 92118 ANNUAL MEETING 145979 HUGH ANDERSON 7929 ALBE ROAD CROSS PLAINS WI 53528 PROFESSIONAL SERVICE FOR CONTRACT DOC. 110832 GENERAL SYSTEMS CORPORATION 8306 D OLD COURTHOUSE ROAD VIENNA VA 22182 APPLICATION DEVELOPMENT 107733 6 40652 40652 LICENSE AND EXAMINATION FEES 541900 3925904 3925904 MEMBERSHIP DUES 900099 3102632 3102632 REIMBURSEMENTS 900099 1356319 1356319 PUBLISHING AND ADVERTISING 511120 609055 223669 385386 MISCELLANEOUS FEES 541900 282506 282506 9276416 21465 21465 264376 264376 560349 478022 82327 82327 7791 74536 15044 15044 15044 9700280 8608524 393177 657927 1133326 3788091 211813 693205 357321 7379 45750 253505 34905 579336 267644 783942 465805 156883 8090 388518 22836 PRINTING AND BINDING 226144 PROFESSIONAL DUES 120605 PERIODICALS/SUBS/BOOKS 20621 AWARDS/PLAQUES/CERTIFIC 19164 26110 9610993 1720276 1740550 1407963 68155 192226 233320 162344 221707 11685700 6776750 5176586 4908950 3920000 4702735 2577 2577 12581972 11877994 1412969 1201658 4678702 4335535 1657143 1414286 1028 5098 7749842 6956577 X 4783222 4871305 48908 50112 4832130 4921417 12581972 11877994 89287 0 X 0 1 X 1 0 4 4 1 0 0 0 3102632 206197 206197 310263 -104066 1548075 1548075 6806679 3984206 2822473 686004 497441 188563 913669 791485 122184 1731273 1503618 227655 4908950 CERTIFICATES OF DEPOSIT 4702000 C MONEY MARKET 735 C 4702735 DUE TO RELATED PARTIES 5098 5098 X 10178302 0 10178302 -478022 -478022 9700280 10089015 478022 478022 9610993 0 9610993 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. X 1 1 X 0 0 0 LAWRENCE JACOBSON 312311 0 0 0 3391 0 15995 0 12061 0 343758 0 0 0 WILLIAM BROWN 138115 0 0 0 2210 0 7195 0 11459 0 158979 0 0 0 ARTHUR SCHWARTZ 207250 0 1523 0 1290 0 27076 0 14863 0 252002 0 0 0 MICHAEL CLARK 161216 0 0 0 1290 0 8285 0 9736 0 180527 0 0 0 PART I, LINE 1A THE 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. FORM 990, PART VI, SECTION A, LINE 6 THE 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 7A VOTING 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 7B VOTING 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 11 A 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 12C THE 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 15 THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY AND RECEIVES APPROVAL FROM THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NATIONAL ENGINEERS WEEK FOUNDATION 1420 KING ST ALEXANDRIA VA 22314 320039097 TO PROVIDE EDUCATION IN THE FIELD OF ENGINEERING. VA 501(C)(3) LINE 7 NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS 1 NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS EDUCATIONAL FOUND 1420 KING ST ALEXANDRIA VA 22314 526056276 TO ENCOURAGE & ASSIST STUDENTS IN THE PURSUIT OF CAREERS IN ENGINEERING. VA 501(C)(3) LINE 7 NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 NATIONAL ENGINEERS WEEK FOUNDATION Q 405545 COST