NATIONAL COUNCIL FOR THE SOCIAL STUDIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL FOR THE SOCIAL STUDIES (EIN 52-6055389)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349300414
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T06:28:52-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARONSON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 KING FARM BLVD 3RD FLOOR | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526055389 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Council for the Social Studies | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BRENDA LUPER | InCareOfName |
| Name Control | NATI | NameControl |
| Phone | 3015881800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8555 Sixteenth Street | AddressLine1 |
| Address Line2 | Suite 500 | AddressLine2 |
| City | Silver Spring | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | brenda luper | Name |
| Title | head of finance | Title |
| Phone | 3015881800 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Craig Stevens CPA | Name |
| Phone | 3012316200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Susan Griffin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8555 16TH St 500 | AddressLine1 |
| City | Silver Spring | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3046716 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ncss.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | the mission of ncss is to provide leadership, service, and support for all social studies. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 80720 | TotalGrossUBI |
| Contributions Grants Prior Year | 260053 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7492 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2736276 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2821629 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4253 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9604 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 202632 | OtherRevenuePriorYear |
| Other Revenue Current Year | 122804 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3203214 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2961529 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1084606 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1113855 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1854500 | OtherExpensePriorYear |
| Other Expenses Current Year | 1782918 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2939106 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2923523 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 264108 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 38006 | RevenuesLessExpensesCY |
| Total Assets BOY | 1362584 | TotalAssetsBOY |
| Total Assets EOY | 1409063 | TotalAssetsEOY |
| Total Liabilities BOY | 1068894 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1071526 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 293690 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 337537 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | to provide leadership, service, and support for all social studies educators. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 715287 | Expense |
| Revenue | 1221908 | Revenue |
| Description | ANNUAL CONFERENCE - ALLOWS ATTENDEES TO SHARE THE MOST CURRENT KNOWLEDGE, IDEAS, RESEARCH, AND EXPERTISE IN SOCIAL STUDIES EDUCATION. WITH OVER 500 WORKSHOPS AND CLINICS SUPPORTED BY 200 EXHIBITS, NCSS SERVES AROUND 3,800 PARTICIPANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 617330 | Expense |
| Revenue | 255303 | Revenue |
| Description | PUBLICATIONS AND MAILINGS - WHETHER FOR PERSONAL GROWTH, NEW INSIGHTS, OR A DIFFERENT PERSPECTIVE ON TEACHING, THE AWARD-WINNING PUBLICATIONS OFFERED BY NATIONAL COUNCIL FOR THE SOCIAL STUDIES WILL HELP YOU EXPLORE THE DIVERSITY OF SUBJECTS AND METHODS IN YOUR FIELD. NCSS OFFERS FOUR JOURNALS, A MONTHLY NEWSLETTER, OVER 40 BULLETINS AND BOOKS AND UPDATED THIS YEAR - THE CURRICULUM STANDARDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 439052 | Expense |
| Grants | 1 | Grants |
| Revenue | 1046497 | Revenue |
| Description | MEMBERSHIP SERICES - NCSS MEMBERSHIP ENGAGES AND SUPPORTS EDUCATORS IN STRENGTHENING AND ADVOCATING FOR SOCIAL STUDIES WHILE PROMOTING CIVIC COMPETENCE. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 272948 | civics education | |
| 95441 | state and other relations | |
| 33929 | awards | 26750 |
| 20023 | honor society | |
| 67975 | other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 490316 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 26750 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2261985 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRENDA LUPER | NamePerson |
| Telephone Number | 3015881800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8555 16TH STREET 500 | AddressLine1 |
| City | silver spring | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| John Moore | ||||||
| president | 2.0 | X | X | 0 | 0 | 0 |
| Stephen Armstrong | ||||||
| president elect | 2.0 | X | X | |||
| Michelle Herczog | ||||||
| vice president | 2.0 | X | X | |||
| karen burgard | ||||||
| director | 2.0 | X | ||||
| melissa collum | ||||||
| director | 2.0 | X | ||||
| marian desrosiers | ||||||
| director | 2.0 | X | ||||
| Sue Blanchette | ||||||
| Past President | 2.0 | X | X | |||
| Terry Cherry | ||||||
| director | 2.0 | X | ||||
| peggy jackson | ||||||
| director | 2.0 | X | ||||
| Andrew Demko | ||||||
| director | 2.0 | X | ||||
| Diane Hart | ||||||
| director | 2.0 | X | ||||
| Mary McCullagh | ||||||
| director | 2.0 | X | ||||
| kim o'neil | ||||||
| director | 2.0 | X | ||||
| India Meissel | ||||||
| director | 2.0 | X | ||||
| Elyse Poller | ||||||
| director | 2.0 | X | ||||
| Loraine Stewart | ||||||
| director | 2.0 | X | ||||
| susan griffin | ||||||
| executive director/Secr/Treas | 40.0 | X | X | 89964 | 12156 | |
| Marie Sanelli | ||||||
| Director | 2.0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89964 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12156 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| mercury publishing svcs | |
| publishing | 184566 |
| freeman audio visual | |
| conf audio visual | 198051 |
| washington media group | |
| CONSULTING | 155769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 7492 | AllOtherContributions |
| Total Contributions | 7492 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ANNUAL CONFERNECE | 541900 | 1282499 | 1282499 | |
| MEMBER DUES | 541900 | 904546 | 904546 | |
| ADVERTISING | 541800 | 80720 | 80720 | |
| SUBSCRIPTIONS | 541900 | 105050 | 105050 | |
| PROFESSIONAL DEVELOPMENT | 541900 | 5090 | 5090 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 443724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 443724 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2821629 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9604 | TotalRevenueColumn |
| Exclusion | $9,604 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50465 | TotalRevenueColumn |
| Exclusion | $50,465 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32934 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32934 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 124592 | GrossSalesOfInventory |
| Cost Of Goods Sold | 52253 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72339 | TotalRevenueColumn |
| Exclusion | $72,339 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2961529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2740909 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 80720 | UnrelatedBusinessRevenue |
| Exclusion | $132,408 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26750 | Total |
| Program Services | 26750 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102734 | Total |
| Program Services | 72654 | ProgramServices |
| Management And General | 30080 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755045 | Total |
| Program Services | 533968 | ProgramServices |
| Management And General | 221077 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27225 | Total |
| Program Services | 19254 | ProgramServices |
| Management And General | 7971 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161785 | Total |
| Program Services | 73965 | ProgramServices |
| Management And General | 87820 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67066 | Total |
| Program Services | 33944 | ProgramServices |
| Management And General | 33122 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701574 | Total |
| Program Services | 648725 | ProgramServices |
| Management And General | 52849 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17993 | Total |
| Program Services | 8917 | ProgramServices |
| Management And General | 9076 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419115 | Total |
| Program Services | 373239 | ProgramServices |
| Management And General | 45876 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216366 | Total |
| Program Services | 169823 | ProgramServices |
| Management And General | 46543 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105414 | Total |
| Program Services | 77872 | ProgramServices |
| Management And General | 27542 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25575 | Total |
| Program Services | 16656 | ProgramServices |
| Management And General | 8919 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14204 | Total |
| Program Services | 3549 | ProgramServices |
| Management And General | 10655 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RESOURCES & SERVICE FEES | 88365 | 46901 | 41464 |
| MEMB DEV & MAIL HOUSE SVCS | 95460 | 95460 | |
| CREDIT CARD AND BANK FEES | 74064 | 52236 | 21828 |
| ADMIN GRANS & AWARDS | 600 | 600 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24188 | Total |
| Program Services | 8072 | ProgramServices |
| Management And General | 16116 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2923523 | Total |
| Program Services | 2261985 | ProgramServices |
| Management And General | 661538 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568491 | BOY |
| EOY | 602384 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336964 | BOY |
| EOY | 24185 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27710 | BOY |
| EOY | 49003 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58102 | BOY |
| EOY | 24784 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55610 | BOY |
| EOY | 118155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 431213 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 412597 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40599 | BOY |
| EOY | 18616 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247220 | BOY |
| EOY | 438520 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 103989 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27888 | BOY |
| EOY | 29427 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1362584 | BOY |
| EOY | 1409063 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206221 | BOY |
| EOY | 234554 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702494 | BOY |
| EOY | 799472 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160179 | BOY |
| EOY | 37500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068894 | BOY |
| EOY | 1071526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128157 | BOY |
| EOY | 172030 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165533 | BOY |
| EOY | 165507 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293690 | BOY |
| EOY | 337537 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1362584 | BOY |
| EOY | 1409063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 38006 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5841 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 952112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 912038 | CurrentTaxYear |
| Total | 2742938 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2180465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2538438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2510131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2574670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1282499 | CurrentTaxYear |
| Total | 11086203 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 108018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 553864 | CurrentTaxYear |
| Total | 978913 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3132577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2946503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2999346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2981227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2748401 | CurrentTaxYear |
| Total | 14808054 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14808054 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60069 | CurrentTaxYear |
| Total | 210744 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60069 | CurrentTaxYear |
| Total | 210744 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 56712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39216 | CurrentTaxYearMinus1Year |
| Total | 145921 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3143805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3058471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3079703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3074270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2808470 | CurrentTaxYear |
| Total | 15164719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97648 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01390 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24565 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24565 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2898958 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2923523 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 296176 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 74044 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 296955 | CurrentYearMinus1 |
| Current Year | 296176 | CurrentYear |
| Total | 593131 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $889,697 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 3516 | CurrentYearMinus1 |
| Current Year | 24565 | CurrentYear |
| Total | 28081 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 74239 | CurrentYearMinus1 |
| Current Year | 74044 | CurrentYear |
| Total | 148283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $222,425 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5995 | OtherCostOrOtherBasis |
| Depreciation | 5934 | Depreciation |
| Book Value | 61 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 425218 | OtherCostOrOtherBasis |
| Depreciation | 406663 | Depreciation |
| Book Value | 18555 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18616 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 103989 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 103989 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $37,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37500 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2967370 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5841 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 5841 | RevenueNotRptdF990 |
| Revenue Subtotal | 2961529 | RevenueSubtotal |
| Total Revenue Per Form990 | 2961529 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2923523 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2923523 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2923523 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | awards honorarium & stipends | TypeOfGrant |
| Number Of Recipients | 11 | NumberOfRecipients |
| Amount Of Cash Grant | 26750 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | monitoring use of funds in the u.s. | Identifier |
| Return Reference | part i line 2 | ReturnReference |
| Explanation | Awards stipends and honorarium are given to individuals in the U.S. for speaking or other professional capacity. No awards stipends or honorarium are given to individuals outside the u.s. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS | FORM 990, PART VI, LINE 6 | NCSS MEMBERS AR ELIGIBLE TO VOTE FOR THE ELECTED OFFICERS OF THE COUNCIL, RUN FOR OFFICE, OR BE APPOINTED TO COMMITTEES. MEMBERS ALSO APPROVE AMENDMENTS MADE TO THE ORGANIZATION'S CONSTITUTION. |
| MEMBERS' POWER TO ELECT DIRECTORS | FORM 990, PART VI, LINE 7A | THE 17,000 MEMBERS OF THE NCSS VOTE FOR THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS IS DONE AFTER THE ANNUAL CONFERENCE, BY ELECTRONIC BALLOT. |
| MEMBERS' APPROVAL OF GOVERNANCE DECISIONS | FORM 990, PART VI, LINE 7B | ANY MAJOR CHANGES TO THE ARTICLES AND BYLAWS OF NCSS MUST BE VOTED ON AND APPROVED BY A MAJORITY OF THE MEMBERSHIP. |
| REVIEW PROCESS OF FORM 990 | FORM 990, PART VI, LINE 11B | THE NCSS AUDIT COMMITTEE HAS THE AUTHORITY TO REVIEW, CORRECT AND APPROVE TAX RETURNS. AFTER THE AUDIT COMMITTEE'S APROVAL, A FINAL DRAFT IS SENT TO ALL BOARD MEMBERS PRIOR TO THE FINAL RETURN BEING FILED. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT ANNUAL BOARD MEETINGS. ANY ISSUES WILL BE DISCUSSED AT THAT MEETING IF NOT PREVIOUSLY REPORTED TO THE BOARD CHAIRMAN. |
| PROCESS FOR APPROVING TOP MANAGEMENT COMPENSATION | FORM 990, PART VI, LINE 15A AND 15B | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD OF DIRECTORS AFTER RECOMMENDATION BY THE EXECUTIVE COMMITTEE, BASED ON SALARY SURVEYS, COMPARABILITY STUDIES, AND PERFORMANCE REVIEWS. OTHER EMPLOYEES SALARY ARE APPROVED BY THE EXECUTIVE COMMITTEE BASED ON ANALYSIS AND RECOMMENDATIONS BY THE EXECUTIVE DIRECTOR. THIS IS BASED ON PERFORMANCE REVIEWS AND SALARY SURVEYS. |
| availability of certain documents | form 990, part vi, line 19 | the organization makes its governing documents AND conflict of interest policy available to the public upon request. |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:498568 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:203006 |
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