2014-05-13T15:23:34-05:00 2013-06-30 WATKINS MEEGAN LLC 6720B ROCKLEDGE DRIVE SUITE 750 BETHESDA MD 20817 990 2012-07-01 520885532 National Association of Elementary School Principals % PATRICK MURPHY NATI 7036843345 1615 DUKE STREET Suite ALEXANDRIA VA 22314 patricia gail connelly 7036843345 2014-05-12 true 3016547555 2012 2015-11-30 17:44:51Z PATRICIA G CONNELLY 1615 DUKE STREET ALEXANDRIA VA 22314 8208420 false X www.NAESP.org X 1969 DC SEE PART III, LINE 1 13 13 46 193854 83058 150695 5944104 4907608 2099217 153977 1216707 1189407 9343086 6401687 0 0 0 0 2677775 2353617 0 0 0 5121037 4971965 7798812 7325582 1544274 -923895 4427725 5632870 3275611 5416378 1152114 216492 THE MISSION OF THE NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS IS TO LEAD IN THE ADVOCACY AND SUPPORT FOR ELEMENTARY AND MIDDLE-LEVEL PRINCIPALS AND OTHER EDUCATION LEADERS IN THEIR COMMITMENT FOR ALL CHILDREN. false false PUBLICATIONS-VARIOUS PUBLICATIONS TO SUPPORT AND ASSIST PRINCIPALS IN THEIR ROLE AS SCHOOL LEADERS AND THEIR COMMITMENT TO ELEMENTARY AND MIDDLE-LEVEL EDUCATION. CONFERENCES AND MEETINGS- PROVIDED A FORUM FOR THE EXCHANGE OF INFORMATION AND EXPERIENCE IN EDUCATION. PROFESSIONAL DEVELOPMENT-SEMINARS ARE SPONSORED BY THE ASSOCIATION TO PROMOTE LEARNING, INTERACTION AND EXCHANGE OF INFORMATION ON EDUCATION. false true false true false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false true false false true 32 0 true 46 true true true false false false false false X 13 13 false false false false true true false true true false false true true true true true true true true false X PATRICK MURPHY 7036843345 1615 DUKE STREET ALEXANDRIA VA 22314 X MARK TERRY 10.0 1.0 X X 0 0 0 NANCY FLATT MEADOR 2.0 1.0 X X 0 0 JILLAYNE T FLANDERS 0.2 X 0 0 JOHN E STIMMEL 0.2 X 0 0 DEAN WARRENFELTZ 0.2 X 0 0 Wyatt Travis 0.2 X 0 0 MARK WHITE 0.2 X 0 0 Steven Geis 0.2 X 0 0 Robyn Conrad 0.2 X 0 0 SHARON PITTS 0.2 X 0 0 Raul Sanchez 0.2 X 0 0 Tammy Condren 0.2 X 0 0 TERESA DENNIS 0.2 X 0 0 PATRICIA GAIL CONNELLY 32.5 5.0 X 296389 147966 MICHAEL SCHOOLEY 37.5 X 181044 26322 DEBORAH BONGIORNO 37.5 X 111418 22042 ERNEST MANNINO 10.0 27.5 X 42753 128258 45850 PATRICK MURPHY 37.5 X 130908 30941 762512 128258 273121 4 false true false ABDI 16 AVENUE A LEETSDALE PA 15056 PRODUCT FULFILLMENT 537149 PAGE CREATIONS 17 ROBINCREST COURT SEEKONK MA 02771 PIN PRODUCTION 175073 2B COMMUNICATIONS 1201 Morningside Drive 105 MANHATTAN BEACH CA 90266 MARKETING 221895 TMG CUSTOM MEDIA 1129 20th Street NW 700 WASHINGTON DC 20036 PUBLISHING 206576 COLLABORATIVE COMMUNICATIONS 1029 Vermont Avenue NW WASHINGTON DC 20005 ARTICLE RESEARCH 101100 5 33000 117695 150695 MEMBERSHIP DUES 900099 4357475 4357475 CONFERENCES AND MEETINGS 900099 356279 356279 ADVERTISING 541800 193854 193854 4907608 33659 33659 0 125814 125814 0 0 0 1639495 1519177 120318 120318 120318 0 0 1266235 287556 978679 978679 MISCELLANEOUS REVENUE 900099 84914 84914 84914 6401687 4713754 193854 1343384 X 0 0 0 0 470893 0 1384689 91623 284306 122106 0 355696 37796 0 0 0 1528662 84205 1094778 66460 0 40828 681545 0 66148 33237 0 77697 26225 REBATES TO AFFILIATES 338757 BAD DEBT EXPENSE 157854 CREATIVE/DESIGN 102495 MISCELLANEOUS 279582 7325582 X 49588 621196 54015 276590 0 0 356478 345604 0 0 0 0 402856 283875 213724 65142 40692 482873 2275570 1239693 1068930 1035877 1479623 1679902 0 0 0 0 0 0 761819 841811 4427725 5632870 961764 1391030 0 0 1516435 2549891 0 0 0 0 0 0 0 650000 0 0 797412 825457 3275611 5416378 X 1152114 216492 0 0 0 0 1152114 216492 4427725 5632870 -923895 -11727 X false true X true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true 4357475 330761 10321 341082 348598 -7516 410000 410000 1259388 866308 393080 25552 25552 580631 347834 232797 1035877 DUE FROM RELATED PARTY 283968 DEFERRED COMPENSATION 536046 CONDOMINIUM DEPOSIT 21797 841811 0 DEFERRED COMPENSATION 536046 NEA RETIREMENT LIABILITY 258641 POSTRETIREMENT LIABILITY 30770 825457 X 6677516 -11727 287556 275829 6401687 6401687 7613138 287556 287556 7325582 7325582 FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2 THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS. THERE IS NO PROVISION IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. TAX YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE COMMONWEALTH OF VIRGINIA. SCHEDULE D, PART XI, LINE 2D COST OF GOODS SOLD $287,556 SCHEDULE D, PART XII, LINE 2D COST OF GOODS SOLD $287,556 X true true X X X X false true false PATRICIA GAIL CONNELLY 296389 0 0 132500 15466 444355 MICHAEL SCHOOLEY 181044 0 0 7494 18828 207366 ERNEST MANNINO 42753 128258 0 0 0 0 7013 21038 4450 13349 54216 162645 0 PATRICK MURPHY 130908 0 0 12303 18638 161849 NONQUALIFIED RETIREMENT PLAN PART I, LINE 4B CONTRIBUTIONS WERE MADE INTO A 457F PLAN BY NAESP ON BEHALF OF PATRICIA GAIL CONNELLY FOR $128,690. SOCIAL CLUB DUES PART I, LINE 1A COUNTRY CLUB DUES WERE PAID BY NAESP ON BEHALF OF PATRICIA GAIL CONNELLY FOR $7,526. MEMBERSHIP CATEGORIES PART VI, SECTION A, LINE 6 MEMBERSHIP CATEGORIES INCLUDE: ACTIVE MEMBERS, INSTITUTIONAL ACTIVE MEMBERS, EMERITUS, RETIRED, ASPIRING, ASSOCIATE, INTERNATIONAL ASSOCIATE, AND INSTITUTIONAL SUBSCRIPTIONS. MEMBER ELECTIONS PART VI, SECTION A, LINE 7A MEMBERS ELECT REGIONAL ZONE DIRECTORS (9) AND THE INCOMING PRESIDENT. REVIEW OF FORM 990 PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. IT IS REVIEWED BY THE SENIOR ASSOCIATE EXECUTIVE DIRECTOR, ADMINISTRATION AND FINANCE. IT IS GIVEN TO THE EXECUTIVE DIRECTOR FOR SIGNATURE. COPIES OF THE 990 ARE SENT TO THE ENTIRE BOARD PRIOR TO THE IRS SUBMISSION. CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C Persons covered by this policy will annually disclose or update the President of the Board on a form provided by the Association, their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with business and other associations or those family members. For each interest disclosed to the President of the Board of Directors, 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 himself or herself from participation in related discussions or decisions within the association; or (D) ask the person to resign from his or her position in the association or, if the person refuses to resign, become subject to possible removal in accordance with the associations removal procedures. The associations chief employed executive (Executive Director) and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the President of the Board of Directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred. GOVERNING DOCUMENTS PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILIBLE TO THE PUBLIC UPON REQUEST. EXECUTIVE COMPENSATION PART VI, SECTION B, LINES 15A & 15B The Organization's attorney works with the Finance Committee to review and provide comparative data for compensation of top-level executives. OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:916032 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING FEES TOTAL FEES:16543 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:PHOTOCOPY MAINTENANCE FEES TOTAL FEES:12846 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:NON-EMPLOYEE PERSONNEL TOTAL FEES:330256 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY EMPLOYEES TOTAL FEES:28238 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANT FEES TOTAL FEES:224747 NAESP FOUNDATION 1615 DUKE STREET ALEXANDRIA VA 22314 541223334 K-9 EDUCATION VA 501(c)(3) LINE 11A, 1 NAESP false false false false false false false false false false false false false true true true true false true