AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS INC (EIN 54-1999773)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-31
IRS object ID: 201300319349301560
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-31T15:22:07-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	420714325	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCGLADREY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9737 WASHINGTONIAN BLVD 400	AddressLine1
City	GAITHERSBURG	City
State	MD	State
ZIP Code	208787340	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	541999773	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	7035280700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1615 DUKE STREET	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22314	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIEL DOMENECH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7035280700	Phone
Date Signed	2013-01-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM E TURCO CPA	Name
PTIN	P00369217	PTIN
Phone	3012963600	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DANIEL DOMENECH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1615 DUKE STREET	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22314	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15703969	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AASA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	THE ASSOCIATION PROMOTES EDUCATIONAL PROGRAMS AND SUPPORT FOR ITS MEMBERSHIP BY OFFERING A WIDE RANGE OF EDUCATIONAL ACTIVITIES, AUDIOVISUAL MATERIALS, AND PUBLICATIONS ON A WIDE RANGE OF EDUCATIONAL SUBJECTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	151	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	150	NbrIndependentVotingMembers
Total Nbr Employees	42	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	874658	TotalGrossUBI
Net Unrelated Business Txbl Income	92811	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1232993	ContributionsGrantsPriorYear
Contributions Grants Current Year	3413902	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6767313	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6397664	ProgramServiceRevenueCY
Investment Income Prior Year	229887	InvestmentIncomePriorYear
Investment Income Current Year	168034	InvestmentIncomeCurrentYear
Other Revenue Prior Year	597472	OtherRevenuePriorYear
Other Revenue Current Year	853285	OtherRevenueCurrentYear
Total Revenue Prior Year	8827665	TotalRevenuePriorYear
Total Revenue Current Year	10832885	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3441332	SalariesEtcPriorYear
Salaries Etc Current Year	3820967	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	129419	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4434295	OtherExpensePriorYear
Other Expenses Current Year	6431426	OtherExpensesCurrentYear
Total Expenses Prior Year	7875627	TotalExpensesPriorYear
Total Expenses Current Year	10252393	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	952038	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	580492	RevenuesLessExpensesCY
Total Assets BOY	12196019	TotalAssetsBOY
Total Assets EOY	12998417	TotalAssetsEOY
Total Liabilities BOY	7943409	TotalLiabilitiesBOY
Total Liabilities EOY	8071933	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4252610	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4926484	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS IS TO SUPPORT AND DEVELOP EFFECTIVE SCHOOL SYSTEM LEADERS WHO ARE DEDICATED TO THE HIGHEST QUALITY PUBLIC EDUCATION FOR ALL CHILDREN.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2980022	Expense
Description	CHILDREN'S PROGRAMS:THE ASSOCIATION IS AN ORGANIZATION OF PROFESSIONALS, WHO PROVIDE LEADERSHIP TO SCHOOL SYSTEMS AND AID SCHOOL LEADERS IN ENSURING THAT ALL CHILDREN RECEIVE A QUALITY EDUCATION. THE ASSOCIATION RECOGNIZES THERE ARE MANY BARRIERS TO LEARNING AND WORKS WITH ITS MEMBERSHIP TO OVERCOME THEM THROUGH THE CHILDREN'S INITIATIVES AND PROGRAM DEVELOPMENT DEPARTMENT. THE ASSOCIATION DEPENDS ON EXTERNALLY FUNDED GRANTS AND CONTRACTS TO UNDERWRITE A PORTION OF THIS INITIATIVE. FEDERAL AND CORPORATE GRANTS CURRENTLY FUND:- INDOOR AIR QUALITY AWARENESS PROGRAM- READY BY 21- LEAD DISTRICT COLLABORATIVE FOR LEARNING SUPPORT- SCHOOL BREAKFAST PROGRAM- COLLEGE GOING CULTURE- COORDINATED SCHOOL HEALTH- CHILDREN'S HEALTH INSURANCE PROGRAM OUTREACH AND ENROLLMENT	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	953623	Expense
Revenue	1612142	Revenue
Description	NATIONAL CONFERENCE ON EDUCATION:THE ASSOCIATION HOSTS THE NATIONAL CONFERENCE ON EDUCATION ANNUALLY. THIS CONFERENCE FEATURES NATIONALLY RECOGNIXED SPEAKERS, HOW-TO SESSIONS FOR SCHOOL ADMINISTRATORS, A NATIONAL EXHIBIT OF EDUCATIONAL PRODUCTS, SMALL-GROUP MEETINGS AND PRE-SESSIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	764550	Expense
Description	COMMUNICATIONS:THE ASSOCIATION PROVIDES IT MEMBERS WITH PRINT AS WELL AS ON-LINE RESOURCES. MEMBERS OF THE ORGANIZATION RECEIVES THE FOLLOWING PUBLICATIONS: THE SCHOOL ADMINISTRATOR MAGAZINE, THE LEADER'S EDGE, A SUPERINTENDENT'S E-JOURNAL AND SEVERAL OCCASIONAL MEMBERSHIP SERVICE PUBLICATIONS.	Description

Activity Other ActivityOther (6 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
677403	3149727	MEMBER/AFFILIATE SERVICES
581982	669485	LEADERSHIP DEVELOPMENT
550320	48000	GOVERNANCE
541444		PUBLIC POLICY
103618	197211	EDUCATIONAL MEETINGS
62079	14870	OTHER

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2516846	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	4079293	TotalOfOtherProgramServiceRev
Total Program Service Expense	7215041	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	42	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	151	NbrVotingGoverningBodyMembers
Number Independent Voting Members	150	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EVELYN GILLIAM	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7038750779	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1615 DUKE STREET	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22314	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (159 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
PATRICIA E NEUDECKER
PRESIDENT	2.00	X	X	0	0	0
BENNY L GOODEN
PRESIDENT-ELECT	2.00	X	X	0	0	0
EDGAR B HATRICK III
IMMEDIATE PAST PRESIDENT	2.00	X		0	0	0
JEROME E COLONNA
EXECUTIVE COMMITTEE	2.00	X		0	0	0
CHRIS B ERWIN
EXECUTIVE COMMITTEE	2.00	X		0	0	0
ALTON L FRAILEY
EXECUTIVE COMMITTEE	2.00	X		0	0	0
JOSEPH J GERTSEMA
EXECUTIVE COMMITTEE	2.00	X		0	0	0
CLARK J GODSHALL
EXECUTIVE COMMITTEE	2.00	X		0	0	0
BARTON L GOERING
EXECUTIVE COMMITTEE	2.00	X		0	0	0
RODNEY P GREEN
EXECUTIVE COMMITTEE	2.00	X		0	0	0
BEVERLY L HALL
EXECUTIVE COMMITTEE	2.00	X		0	0	0
KATHLEEN R KELLEY
EXECUTIVE COMMITTEE	2.00	X		0	0	0
RICHARD D LAVERGNE
EXECUTIVE COMMITTEE	2.00	X		0	0	0
ROBERT T MILLS
EXECUTIVE COMMITTEE	2.00	X		0	0	0
J THOMAS MORTON
EXECUTIVE COMMITTEE	2.00	X		0	0	0
DAVID K PENNINGTON
EXECUTIVE COMMITTEE	2.00	X		0	0	0
DARLINE P ROBLES
EXECUTIVE COMMITTEE	2.00	X		0	0	0
DAVID R SCHULER
EXECUTIVE COMMITTEE	2.00	X		0	0	0
FRANK H SIPPY
EXECUTIVE COMMITTEE	2.00	X		0	0	0
ROBERT M SLABY
EXECUTIVE COMMITTEE	2.00	X		0	0	0
DARRELL C RUD
EXECUTIVE COMMITTEE	2.00	X		0	0	0
KEVIN W AHEARN
GOVERNING BOARD	2.00	X		0	0	0
LYLE C AILSHIE
GOVERNING BOARD	2.00	X		0	0	0
BART ANDERSON
GOVERNING BOARD	2.00	X		0	0	0
BETTY T BAGLEY
GOVERNING BOARD	2.00	X		0	0	0
GREG A BARNES
GOVERNING BOARD	2.00	X		0	0	0
JOSEPH C BARROW JR
GOVERNING BOARD	2.00	X		0	0	0
KEN BATES
GOVERNING BOARD	2.00	X		0	0	0
RICHARD H BAUSCHER
GOVERNING BOARD	2.00	X		0	0	0
MARK D BENIGNI
GOVERNING BOARD	2.00	X		0	0	0
CHRISTINE M BENSON
GOVERNING BOARD	2.00	X		0	0	0
TOM BENSON
GOVERNING BOARD	2.00	X		0	0	0
MARK BEZEK
GOVERNING BOARD	2.00	X		0	0	0
JOHN E BOURQUE
GOVERNING BOARD	2.00	X		0	0	0
DANIEL L BROOKS
GOVERNING BOARD	2.00	X		0	0	0
NICHOLAS CEGLAREK
GOVERNING BOARD	2.00	X		0	0	0
ROBERT W CHRISTMANN
GOVERNING BOARD	2.00	X		0	0	0
WENDELL W CHU
GOVERNING BOARD	2.00	X		0	0	0
V SUE CLEVELAND
GOVERNING BOARD	2.00	X		0	0	0
JEANNE COLLINS
GOVERNING BOARD	2.00	X		0	0	0
JOHN T COOPMAN
GOVERNING BOARD	2.00	X		0	0	0
KAREN M COUCH
GOVERNING BOARD	2.00	X		0	0	0
ELEANOR S CRUZ
GOVERNING BOARD	2.00	X		0	0	0
JIMMY CUNNINGHAM
GOVERNING BOARD	2.00	X		0	0	0
DANIEL D CURRY
GOVERNING BOARD	2.00	X		0	0	0
DAVID DAIGNEAULT
GOVERNING BOARD	2.00	X		0	0	0
TERRY E DAVIDSON
GOVERNING BOARD	2.00	X		0	0	0
CHARLES S DEDRICK
GOVERNING BOARD	2.00	X		0	0	0
FRANK D DEVONO
GOVERNING BOARD	2.00	X		0	0	0
TIMOTHY J DEWAARD
GOVERNING BOARD	2.00	X		0	0	0
BRENDA DIETRICH
GOVERNING BOARD	2.00	X		0	0	0
T DALE EDWARDS
GOVERNING BOARD	2.00	X		0	0	0
D SCOTT ELLIFF
GOVERNING BOARD	2.00	X		0	0	0
JOSEPH V ERARDI JR
GOVERNING BOARD	2.00	X		0	0	0
ERIC C ESHBACH
GOVERNING BOARD	2.00	X		0	0	0
CURT E FINCH JR
GOVERNING BOARD	2.00	X		0	0	0
CATHERINE M FINGER
GOVERNING BOARD	2.00	X		0	0	0
JERRY FREW
GOVERNING BOARD	2.00	X		0	0	0
MARGARET FRIESWYK
GOVERNING BOARD	2.00	X		0	0	0
RONDA L FRUEAUFF
GOVERNING BOARD	2.00	X		0	0	0
RICHARD W FRY
GOVERNING BOARD	2.00	X		0	0	0
MICHAEL FULTON
GOVERNING BOARD	2.00	X		0	0	0
CHRIS GAINES
GOVERNING BOARD	2.00	X		0	0	0
PATRICIA GILLESPIE
GOVERNING BOARD	2.00	X		0	0	0
HENRY L GRISHMAN
GOVERNING BOARD	2.00	X		0	0	0
STEVE HALL
GOVERNING BOARD	2.00	X		0	0	0
SHEILA HARRISON-WILLIAMS
GOVERNING BOARD	2.00	X		0	0	0
KIMBERLEY A HART
GOVERNING BOARD	2.00	X		0	0	0
DOUG HAYTER
GOVERNING BOARD	2.00	X		0	0	0
LUTHER L HELLER
GOVERNING BOARD	2.00	X		0	0	0
VERNON M HENSHAW
GOVERNING BOARD	2.00	X		0	0	0
FRANK F HEWINS
GOVERNING BOARD	2.00	X		0	0	0
SHON HOCKER
GOVERNING BOARD	2.00	X		0	0	0
NYKKI HOLTON
GOVERNING BOARD	2.00	X		0	0	0
ROARK R HORN
GOVERNING BOARD	2.00	X		0	0	0
SANDRA L HUSK
GOVERNING BOARD	2.00	X		0	0	0
PAUL IMHOFF
GOVERNING BOARD	2.00	X		0	0	0
KAY JOHNSON
GOVERNING BOARD	2.00	X		0	0	0
MARCUS JOHNSON
GOVERNING BOARD	2.00	X		0	0	0
GARY L KELLY
GOVERNING BOARD	2.00	X		0	0	0
J D KENNEDY
GOVERNING BOARD	2.00	X		0	0	0
SCOTT R KIZNER
GOVERNING BOARD	2.00	X		0	0	0
ED KLAMFOTH
GOVERNING BOARD	2.00	X		0	0	0
REBECCA LADNER
GOVERNING BOARD	2.00	X		0	0	0
MICHAEL J LANNON
GOVERNING BOARD	2.00	X		0	0	0
ALVIN L LEBER
GOVERNING BOARD	2.00	X		0	0	0
EMILY LEMBECK
GOVERNING BOARD	2.00	X		0	0	0
JEFF LIND
GOVERNING BOARD	2.00	X		0	0	0
DOROTHY LINN
GOVERNING BOARD	2.00	X		0	0	0
JAMES L LONG
GOVERNING BOARD	2.00	X		0	0	0
RALPH MARINO JR
GOVERNING BOARD	2.00	X		0	0	0
MICHAEL J MARTIN
GOVERNING BOARD	2.00	X		0	0	0
KEVIN MAXWELL
GOVERNING BOARD	2.00	X		0	0	0
DAVID MCGEHEE
GOVERNING BOARD	2.00	X		0	0	0
TIMOTHY F MCNAMEE
GOVERNING BOARD	2.00	X		0	0	0
DEMOND A MEANS
GOVERNING BOARD	2.00	X		0	0	0
JAMES G MERRILL
GOVERNING BOARD	2.00	X		0	0	0
DAVID W MESSERSMITH
GOVERNING BOARD	2.00	X		0	0	0
NICK J MILANETTI
GOVERNING BOARD	2.00	X		0	0	0
TIMOTHY M MITCHELL
GOVERNING BOARD	2.00	X		0	0	0
MATTHEW MURPHY
GOVERNING BOARD	2.00	X		0	0	0
PATRICK K MURPHY
GOVERNING BOARD	2.00	X		0	0	0
JERRY N NEEDHAM
GOVERNING BOARD	2.00	X		0	0	0
ROBERT O'BRIEN
GOVERNING BOARD	2.00	X		0	0	0
DANIEL W OLSON
GOVERNING BOARD	2.00	X		0	0	0
KEITH E OWEN
GOVERNING BOARD	2.00	X		0	0	0
LARRY E PARSONS
GOVERNING BOARD	2.00	X		0	0	0
DENNIS PATZER
GOVERNING BOARD	2.00	X		0	0	0
ELAINE PINCKNEY
GOVERNING BOARD	2.00	X		0	0	0
GAIL PLETNICK
GOVERNING BOARD	2.00	X		0	0	0
MICHELLE PRICE
GOVERNING BOARD	2.00	X		0	0	0
JUDITH RATTNER
GOVERNING BOARD	2.00	X		0	0	0
BRIAN RECHT
GOVERNING BOARD	2.00	X		0	0	0
MIKE REED
GOVERNING BOARD	2.00	X		0	0	0
JOHN RETCHLESS
GOVERNING BOARD	2.00	X		0	0	0
PEDRO A RIVERA
GOVERNING BOARD	2.00	X		0	0	0
L OLIVER ROBINSON
GOVERNING BOARD	2.00	X		0	0	0
MARYALICE RUSSELL
GOVERNING BOARD	2.00	X		0	0	0
WAYNE SAVOY
GOVERNING BOARD	2.00	X		0	0	0
THERON J SCHUTTE
GOVERNING BOARD	2.00	X		0	0	0
GUY M SCONZO
GOVERNING BOARD	2.00	X		0	0	0
KENT A SHELLENBERGER
GOVERNING BOARD	2.00	X		0	0	0
TOM SHELTON
GOVERNING BOARD	2.00	X		0	0	0
KATHERINE E SIPALA
GOVERNING BOARD	2.00	X		0	0	0
LISA SKILES PARADY
GOVERNING BOARD	2.00	X		0	0	0
JACK SMITH
GOVERNING BOARD	2.00	X		0	0	0
MARGARET A SMITH
GOVERNING BOARD	2.00	X		0	0	0
SHERRI L SMITH
GOVERNING BOARD	2.00	X		0	0	0
KATHY SPENCER
GOVERNING BOARD	2.00	X		0	0	0
PATRICK SWEENEY
GOVERNING BOARD	2.00	X		0	0	0
MICHAEL TEAHON
GOVERNING BOARD	2.00	X		0	0	0
GEOFFREY THOMAS
GOVERNING BOARD	2.00	X		0	0	0
BARBARA W THOMPSON
GOVERNING BOARD	2.00	X		0	0	0
THOMAS C TRIGG
GOVERNING BOARD	2.00	X		0	0	0
CURT TRYGGESTAD
GOVERNING BOARD	2.00	X		0	0	0
SCOTT C TURNER
GOVERNING BOARD	2.00	X		0	0	0
TOM TURRELL
GOVERNING BOARD	2.00	X		0	0	0
TERRY VAN ZOEREN
GOVERNING BOARD	2.00	X		0	0	0
DAVID J VERDUGO
GOVERNING BOARD	2.00	X		0	0	0
KAY WAGGONER
GOVERNING BOARD	2.00	X		0	0	0
JULE WALKER
GOVERNING BOARD	2.00	X		0	0	0
JACK WALSH
GOVERNING BOARD	2.00	X		0	0	0
LAWRENCE T WALTERS
GOVERNING BOARD	2.00	X		0	0	0
BETSY M WEBB
GOVERNING BOARD	2.00	X		0	0	0
SHANNON L WELSH
GOVERNING BOARD	2.00	X		0	0	0
RONALD C WHITMOYER
GOVERNING BOARD	2.00	X		0	0	0
MCKELL WITHERS
GOVERNING BOARD	2.00	X		0	0	0
MICHAEL B WOMBLE
GOVERNING BOARD	2.00	X		0	0	0
JULIE WOOD
GOVERNING BOARD	2.00	X		0	0	0
BARRY WOWK
GOVERNING BOARD	2.00	X		0	0	0
LU YOUNG
GOVERNING BOARD	2.00	X		0	0	0
DANIEL A DOMENECH
EXECUTIVE DIRECTOR	40.00		X	331463	0	6729
H CHARLES WOODRUFF
CHIEF FINANCIAL OFFICER	40.00		X	145950	0	2665
BRUCE HUNTER
ASSOC EXE DIR-POLICY & ADVOCACY	40.00			167728	0	11136	X
ELLEN SCHOETZAU
ASSOC EXE DIR-MEMBER SVCS	40.00			145279	0	3185		X
SHARON ADAMS-TAYLOR
ASSOC EXE DIR-CHILDREN'S	40.00			129587	0	3781		X
C J REID
ASSOC EXE DIR-GOVERNANCE	40.00			121238	0	11905		X
EVELYN GILLIAM
DIRECTOR, FINANCE & ADMIN	40.00			121200	0	3653		X
CHRIS DAW
DIRECTOR, MEETING	40.00			109420	0	8845		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1271865	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	51899	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CREATIVE SOLUTIONS FOR YOU
313 SOUTH PATRICK STREET	ALEXANDRIA	VA	22314	MARKETING SERVICES FOR MEMBERSHIP & NCE	270390
FREEMAN AUDIO VISUAL SOLUTIONS INC
PO BOX 650036	DALLAS	TX	75265	AUDIO VISUAL SERVICES AT NCE	248678
PORTERFIELD AND CARNES
426 TIMBERBRANCH PARKWAY	ALEXANDRIA	VA	22302	MEDIA RELATIONS SERVICES	103130

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	3413902	AllOtherContributions
Total Contributions	3413902	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP DUES	900099	3149727	3149727
CONVENTION REVENUE	900099	1614977	1612142	2835
ADVERTISING REVENUE	541800	718264		718264
LEADERSHIP	900099	669485	669485
EDUCATIONAL MEETINGS	900099	197211	197211

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	48000	TotalRevenueColumn
Related Or Exempt Function Income	48000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6397664	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	201346	TotalRevenueColumn
Exclusion	$201,346	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	167191	TotalRevenueColumn
Exclusion	$167,191	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	26217	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	26217	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	26217	TotalRevenueColumn
Exclusion	$26,217	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4244830	Securities
Other	573968	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4211350	Securities
Other	640760	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	33480	Securities
Other	-66792	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-33312	TotalRevenueColumn
Exclusion	-$33,312	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	33844	GrossSalesOfInventory
Cost Of Goods Sold	18974	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14870	TotalRevenueColumn
Related Or Exempt Function Income	14870	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
OTHER INCOME	900099	491448	$491,448
WEBSITE ADVERTISING	541800	153559		153559

Field	Value	IRS element (for citing)
Total Other Revenue	645007	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10832885	TotalRevenueColumn
Related Or Exempt Function Income	5691435	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	874658	UnrelatedBusinessRevenue
Exclusion	$852,890	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	671534	Total
Program Services	358580	ProgramServices
Management And General	285712	ManagementAndGeneral
Fundraising	27242	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2067454	Total
Program Services	1103961	ProgramServices
Management And General	876192	ManagementAndGeneral
Fundraising	87301	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	79050	Total
Program Services	42210	ProgramServices
Management And General	36840	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	787783	Total
Program Services	420653	ProgramServices
Management And General	367130	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	215146	Total
Program Services	114882	ProgramServices
Management And General	100264	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	71918	Total
Management And General	71818	ManagementAndGeneral
Fundraising	100	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42000	Total
Management And General	42000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1302763	Total
Program Services	849925	ProgramServices
Management And General	452838	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	628230	Total
Program Services	531170	ProgramServices
Management And General	92933	ManagementAndGeneral
Fundraising	4127	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	329122	Total
Program Services	327940	ProgramServices
Management And General	1182	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	697343	Total
Program Services	591698	ProgramServices
Management And General	105120	ManagementAndGeneral
Fundraising	525	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	833226	Total
Program Services	769417	ProgramServices
Management And General	55460	ManagementAndGeneral
Fundraising	8349	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	55559	Total
Management And General	55559	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	172080	Total
Program Services	172080	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
INCOME TAXES	9505	9505
SUBCONTRACTS	1872414		1872414
OTHER COSTS	351058	321486	28297	1275
DUES, SUBSCRIPTIONS	62775	30461	31814	500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3433	Total
Management And General	3433	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10252393	Total
Program Services	7215041	ProgramServices
Management And General	2907933	ManagementAndGeneral
Fundraising	129419	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	400	BOY
EOY	400	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5466713	BOY
EOY	3027898	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	271697	BOY
EOY	186134	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	312216	BOY
EOY	134301	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2349	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	148013	BOY
EOY	127869	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4534708	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1279240	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	234059	BOY
EOY	3255468	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5720668	BOY
EOY	4633335	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	1458445	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	39904	BOY
EOY	174567	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12196019	BOY
EOY	12998417	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	883256	BOY
EOY	869315	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1318754	BOY
EOY	1221555	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	2427782	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5741399	BOY
EOY	3553281	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7943409	BOY
EOY	8071933	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4095721	BOY
EOY	4769116	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6889	BOY
EOY	7368	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	150000	BOY
EOY	150000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4252610	BOY
EOY	4926484	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12196019	BOY
EOY	12998417	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	580492	ReconcilationRevenueExpenses
Reconcilation Other Changes	93382	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	4561589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4863626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4822793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4800556	CurrentTaxYearMinus1Year
Current Tax Year	6563629	CurrentTaxYear
Total	25612193	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4582882	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3257878	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2654507	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2541746	CurrentTaxYearMinus1Year
Current Tax Year	2526838	CurrentTaxYear
Total	15563851	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	39772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86231	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113849	CurrentTaxYearMinus1Year
Current Tax Year	491448	CurrentTaxYear
Total	731300	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9144471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8161276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7563531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7456151	CurrentTaxYearMinus1Year
Current Tax Year	9581915	CurrentTaxYear
Total	41907344	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	41907344	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	424913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	341994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	338217	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	503098	CurrentTaxYearMinus1Year
Current Tax Year	394754	CurrentTaxYear
Total	2002976	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	122336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48340	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78175	CurrentTaxYearMinus1Year
Total	260935	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	547249	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	390334	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	350301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	581273	CurrentTaxYearMinus1Year
Current Tax Year	394754	CurrentTaxYear
Total	2263911	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9691720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8551610	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7913832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8037424	CurrentTaxYearMinus1Year
Current Tax Year	9976669	CurrentTaxYear
Total	44171255	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94870	PublicSupportPercentage509
Prior Year Support Percentage	0.93940	PriorYearSupportPercentage
Investment Income Percentage	0.05130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.06060	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	386502	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	386502	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	10017913	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	10404415	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	670221	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	167555	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year	670221	CurrentYear
Total	670221	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,005,332	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year	386502	CurrentYear
Total	386502	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year	167555	CurrentYear
Total	167555	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$251,333	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1037935	BeginningOfYearBalance
Contributions	28584	Contributions
Investment Earnings Or Losses	479	InvestmentEarningsOrLosses
End Of Year Balance	1066998	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1023369	BeginningOfYearBalance
Contributions	31726	Contributions
Investment Earnings Or Losses	3251	InvestmentEarningsOrLosses
Other Expenditures	20411	OtherExpenditures
End Of Year Balance	1037935	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1022853	BeginningOfYearBalance
Contributions	36655	Contributions
Other Expenditures	36139	OtherExpenditures
End Of Year Balance	1023369	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	983951	BeginningOfYearBalance
Contributions	35515	Contributions
Investment Earnings Or Losses	7887	InvestmentEarningsOrLosses
Other Expenditures	4500	OtherExpenditures
End Of Year Balance	1022853	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.85250	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00690	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.14060	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	907539	OtherCostOrOtherBasis
Book Value	907539	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2222921	OtherCostOrOtherBasis
Depreciation	53329	Depreciation
Book Value	2169592	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6776	OtherCostOrOtherBasis
Book Value	6776	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1397472	OtherCostOrOtherBasis
Depreciation	1225911	Depreciation
Book Value	171561	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3255468	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
77,032.399-VANGUARD FIXED INC SECS	786501	F
42,447.498-ROWE T. PRICE CAP OPPORTUNITIES	671944	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1458445	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
REFUNDABLE ADVANCES	$665,905
ACCRUED POST RETIREMENT MEDICAL BENEFITS	$2,729,963
DEFERRED COMPENSATION	$157,413

Field	Value	IRS element (for citing)
Total Of Amounts	3553281	TotalOfAmounts
Total Revenue	10832885	TotalRevenue
Total Expenses	10252393	TotalExpenses
Excess Or Deficit For Year	580492	ExcessOrDeficitForYear
Net Unrealized GL On Investments	27126	NetUnrealizedGLOnInvestments
Other	$66,256	OtherAmount
Total Adjustments	93382	TotalAdjustments
Excess Or Deficit Per FS	673874	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10945777	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	27126	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	27126	RevenueNotRptdF990
Revenue Subtotal	10918651	RevenueSubtotal
Other Revenues Not Included	-85766	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-85766	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	10832885	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10338159	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	85766	OtherExpensesIncluded
Expenses Not Rptd F990	85766	ExpensesNotRptdF990
Expenses Subtotal	10252393	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10252393	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE INTENDED USE OF THE ENDOWMENT FUNDS ARE BASED ON THE DONORS INSTRUCTIONS. EARNINGS ARE USED TO SUPPORT A GENERAL SESSION OR LECTURE AT THE ANNUAL NATIONAL CONFERENCE.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ASSOCIATION QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNDER CURRENT INTERNAL REVENUE SERVICE REGULATIONS, RENTAL INCOME AND ADVERTISING EARNED IN THE PUBLICATION OF THE ASSOCIATION'S MAGAZINES ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. DEFERRED TAXES ARISE DUE TO THE TIMING DIFFERENCE IN RECOGNITION OF RENTAL REVENUE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITION AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS; THEREFORE, NO TAX LIABILITIES HAVE BEEN RECORDED AS OF JUNE 30, 2012, OR ANY RELATED INTEREST AND PENALTIES INCLUDED IN THE BALANCE SHEET OR STATEMENT OF ACTIVITIES. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		MINIMUM POSTRETIREMENT LIABILITY ADJUSTMENT 66,256.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		COST OF GOODS SOLD REPORTED ON LINE 10B -18,974. LOSS ON ASSET DISPOSAL REPORTED ON LINE 7 -66,792.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		COST OF GOODS SOLD REPORTED ON LINE 10B 18,974. LOSS ON ASSET DISPOSAL REPORTED ON LINE 7 66,792.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DANIEL A DOMENECH
331463	0	0	0	0	0	4915	0	3148	0	339526	0	0	0
BRUCE HUNTER
167728	0	0	0	0	0	2399	0	9885	0	180012	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	FOLLOWING PEOPLE RECEIVED TAXABLE TRAVEL FOR COMPANIONS: DANIEL A. DOMENECH - $9,884.10 EDGAR B. HATRICK, III - $1,289.50 PATRICA E. NEUDECKER - $8,272.60	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	SINCE 1865, SCHOOL SYSTEM LEADERS HAVE JOINED THE AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS (AASA) FOR PROFESSIONAL SUPPORT AND DEVELOPMENT, INFORMATION AND NEWS, NETWORKING, AND REPRESENTATION AT THE FEDERAL LEVEL AND TO SUPPORT THE AASA MISSION TO ADVANCE PUBLIC EDUCATION FOR ALL CHILDREN. AASA REPRESENTS SCHOOL DISTRICT ADMINISTRATORS AT BOTH THE BUILDING AND CENTRAL OFFICE LEVEL. AASA'S PRIMARY MEMBERS ARE PUBLIC SCHOOL DISTRICT SUPERINTENDENTS AND THOSE WHO ASPIRE TO THAT POSITION. AASA ALSO INCLUDES COLLEGE PROFESSORS WHO ARE PREPARING SCHOOL ADMINISTRATORS.
FORM 990, PART VI, SECTION A, LINE 7A	ANY MEMBER IN THE ACTIVE MEMBERSHIP CATEGORY WHO IS SERVING ON, OR HAS SERVED ON WITHIN THE LAST 3 YEARS, EITHER THE GOVERNING BOARD OR THE EXECUTIVE COMMITTEE AND IS A MEMBER OF THEIR STATE ASSOCIATION IS ELIGIBLE TO RUN FOR PRESIDENT-ELECT OF AASA. THE PRESIDENT-ELECT SERVES A ONE YEAR TERM BEFORE BECOMING PRESIDENT FOR ONE YEAR. FOLLOWING HIS/HER PRESIDENTIAL TERM HE/SHE BECOMES THE IMMEDIATE PAST PRESIDENT FOR ONE YEAR. INTERESTED CANDIDATES FILE APPROPRIATE MATERIALS AND A $500 FILING WITH AASA NO LATER THAN THE 1ST FRIDAY IN DECEMBER. THE ELECTION COMMITTEE MEETS VIA CONFERENCE CALL TO REVIEW THE MATERIALS AND TO DECLARE THE CANDIDATE(S) ELIGIBLE. THE GOVERNING BOARD AT ITS WINTER MEETING NOMINATES THE CANDIDATE(S) FOR PRESIDENT-ELECT. IF MORE THAN 3 CANDIDATES ARE VYING FOR THE NOMINATION, THE GOVERNING BOARD MUST REDUCE THAT NUMBER TO NO MORE THAN 3. THE GOVERNING BOARD CANNOT ADD CANDIDATES. ELIGIBLE VOTING MEMBERS RECEIVE VOTING MATERIALS EITHER ELECTRONICALLY OR VIA US MAIL. THE CANDIDATE RECEIVING A PLURALITY OF THE VOTES CAST IS ELECTED.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE CHAIR WILL DISCUSS THE 990 WITH THE FULL EXECUTIVE COMMITTEE AT ITS NEXT MEETING FOLLOWING THE REVIEW. ALL MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW THE RETURN.
FORM 990, PART VI, SECTION B, LINE 15	THE AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS (AASA) USES OUTSIDE INDEPENDENT CONSULTANTS TO REVIEW ITS SALARIES ON REGULAR BASIS. THIS REVIEW PROVIDES INFORMATION ABOUT THE ASSOCIATION'S COMPETITIVE POSITION RELATIVE TO PUBLISHED SURVEY DATA AND ASSURES THAT THE PAY OF EXECUTIVES AND OTHER EMPLOYEES IS REASONABLE. THE SALARY OF THE ASSOCIATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE BY MARKET COMPARISONS. THE ANNUAL REVIEW OF SALARIES WAS CONDUCTED IN 2011 WITH EMPLOYEES BEING GIVEN A COST OF LIVING SALARY INCREASE OF 3%.
FORM 990, PART VI, SECTION C, LINE 19	THE POLICIES AND PROCEDURES (WHICH INCLUDES CONFLICT OF INTEREST POLICES) WILL BE POSTED ON THE ORGANIZATION'S WEBSITE. ALL MEMBERS WILL HAVE ACCESS TO THESE DOCUMENTS. FINANCIAL INFORMATION IS RECORDED IN THE ANNUAL REPORT WHICH IS ALSO POSTED ON THE WEBSITE.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 27,126. MINIMUM POSTRETIREMENT LIABILITY ADJUSTMENT 66,256. TOTAL TO FORM 990, PART XI, LINE 5: 93,382.	CHANGES IN NET ASSETS OR FUND BALANCES: