NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS (EIN 52-1353803)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-04-03
IRS object ID
201320939349300417
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-04-03T14:23:36-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN390758449EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17601 FRANCE AVENUE SOUTH SUITE 400AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55435ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521353803EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMARK J GOLDENName
TitleEXECUTIVE DIRECTOR/SECRETARYTitle
Phone7036842800Phone
Date Signed2013-03-28DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKRISTEN HAGER CPAName
PTINP01359220PTIN
Phone9525483400Phone
Date Prepared2013-03-28DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11420 KING STREETAddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22314ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10490292GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.NSPE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1934YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionNATIONAL SOCIETY OF PROFESSIONAL ENGINEERS (NSPE), IN PARTNERSHIP WITH THE STATE SOCIETIES, IS THE ORGANIZATION OF LICENSED PROFESSIONAL ENGINEERS (PES) AND ENGINEERING INTERNS (EIS). THROUGH EDUCATION, LICENSURE ADVOCACY, LEADERSHIP TRAINING, MULTI-DISCIPLINARY NETWORKING, AND OUTREACH. NSPE ENHANCES THE IMAGE OF ITS MEMBERS AND THEIR ABILITY TO ETHICALLY AND PROFESSIONALLY PRACTICE ENGINEERING.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees101TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI357757TotalGrossUBI
Net Unrelated Business Txbl Income36633NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year61993ContributionsGrantsPriorYear
Contributions Grants Current Year53252ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10038730ProgramServiceRevenuePriorYear
Program Service Revenue CY9467800ProgramServiceRevenueCY
Investment Income Prior Year25774InvestmentIncomePriorYear
Investment Income Current Year19486InvestmentIncomeCurrentYear
Other Revenue Prior Year661293OtherRevenuePriorYear
Other Revenue Current Year489825OtherRevenueCurrentYear
Total Revenue Prior Year10787790TotalRevenuePriorYear
Total Revenue Current Year10030363TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6958815SalariesEtcPriorYear
Salaries Etc Current Year6796381SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4194899OtherExpensePriorYear
Other Expenses Current Year3715543OtherExpensesCurrentYear
Total Expenses Prior Year11153714TotalExpensesPriorYear
Total Expenses Current Year10511924TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-365924RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-481561RevenuesLessExpensesCY
Total Assets BOY13284992TotalAssetsBOY
Total Assets EOY12581972TotalAssetsEOY
Total Liabilities BOY7971301TotalLiabilitiesBOY
Total Liabilities EOY7749842TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5313691NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4832130NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE THE ETHICAL AND COMPETENT PRACTICE OF ENGINEERING, ADVOCATE LICENSURE AND ENHANCE THE IMAGE, WELL-BEING OF ITS MEMBERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTHE SOCIETY PROVIDES ADMINISTRATIVE SUPPORT TO 53 STATES, TERRITORIAL SOCIETIES, AND LOCAL CHAPTERS. THE SOCIETY COLLECTS DUES ON BEHALF OF THE STATE AND LOCAL CHAPTERS, AND REMITS THIS MONEY TO THEM ON A MONTHLY BASIS. THE SOCIETY ALSO MAINTAINS THE MEMBERSHIP DATABASE FOR STATES AND CHAPTERS. THE NATIONAL OFFICERS AND STAFF TRAVEL EXTENSIVELY IN ORDER TO PROVIDE BOTH LEADERSHIP AND SUPPORT TO THE LOCAL ORGANIZATIONS.Description

Activity2 Activity2

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

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionMEDIA & COMMUNICATIONS PROGRAMS. THE SOCIETY PUBLISHES PE, THE MAGAZINE FOR PROFESSIONAL ENGINEERS, THAT COVERS PROFESSIONAL, TECHNICAL, LEGAL, AND ETHICAL ISSUES OF CONCERN TO THE ENGINEERING PROFESSION. THE MAGAZINE IS PUBLISHED MONTHLY, WITH CIRCULATION OF APPROXIMATELY 35,362.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096173NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees101NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DAN J WITTLIFF
PRESIDENT-ELECT2.00X000
MICHAEL HARDY
IMMEDIATE PAST PRESIDENT2.00X000
DAVID D DEXTER
DIRECTOR2.00X000
DAVID L MORRILL
DIRECTOR2.00X000
JOSEPH J DUNCAN
DIRECTOR2.00X000
KEVIN C SKIBISKI
DIRECTOR2.00X000
WARREN E MADDOX
DIRECTOR2.00X000
RAUL PENA III
DIRECTOR2.00X000
AUSTIN S LIN
DIRECTOR2.00X000
DAVID E JAMES
DIRECTOR2.00X000
HARVEY D HNATIUK
DIRECTOR2.00X000
ROBERT S MILLER III
DIRECTOR2.00X000
PAUL J BAKKEN
DIRECTOR2.00X000
KIM ROBINSON
DIRECTOR2.00X000
WILLIAM J AARON JR
CHAIR, NICET BOARD OF GOVERNORS2.00X000
CHRISTOPHER M STONE
PRESIDENT4.00X000X
ROBERT GREEN
VICE PRESIDENT2.00X000X
LEANNE H PANDUREN
TREASURER4.00X000X
LAWRENCE A JACOBSON
EXECUTIVE DIRECTOR/CEO/SECRETARY40.00X285364034515X
WILLIAM A BROWN
DIRECTOR OF FINANCE40.00135202029695X
ARTHUR E SCHWARTZ
DEPUTY EXECUTIVE DIRECTOR40.00209929053834X
MICHAEL A CLARK
CHIEF OPERATING EXECUTIVE40.00159567023111X
AHMED TAJI-FAROUKI
SR. DIRECTOR TECHNICAL SERVICE40.00117982028967X
DAVE SIEGEL
DIRECTOR OF COMMUNICATIONS40.0011760206895X
NANCY E SCHROFF
DIRECTOR OF HUMAN RESOURCES40.00109020013966X
ALAN THOMPSON
DIRECTOR OF INFORMATION SYSTEM40.0010433206631X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1238998TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation197614TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CADMUS PSG
PO BOX 822934PHILADELPHIAPA191822934MAGAZINE PRODUCTION290034
NCS PEARSON INCORPORATED
13036 COLLECTION CENTER DRCHICAGOIL60693TESTING ACTIVITY259324
GENERAL SYSTEMS CORPORATION
8306 D OLD COURTHOUSE RDVIENNAVA22182APPLICATION DEVELOPMENT208384
HUGH ANDERSON
7929 ALBE ROADCROSS PLAINSWI53528PROFESSIONAL SERVICE FOR CONTRACT DOC.120000
JW MARRIOTT LAS VEGAS
221 N RAMPART BLVDLAS VEGASNV89145ANNUAL MEETING109246
FieldValueIRS element (for citing)
Number Of Contractors GT100 K8NumberOfContractorsGT100K
All Other Contributions53252AllOtherContributions
Total Contributions53252TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
LICENSE AND EXAMINATIO54190039733713973371
MEMBERSHIP DUES90009931897193189719
REIMBURSEMENTS90009914163701416370
PUBLISHING,ADVERTISING511120653339337842315497
ADMINISTRATIVE FEES541900206475206475

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column28526TotalRevenueColumn
Related Or Exempt Function Income28526RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue9467800TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column21222TotalRevenueColumn
Exclusion$21,222ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column395997TotalRevenueColumn
Related Or Exempt Function Income395997RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real552021Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real458193Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real93828Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column93828TotalRevenueColumn
Unrelated Business Revenue42260UnrelatedBusinessRevenue
Exclusion$51,568ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other1736Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-1736Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1736TotalRevenueColumn
Exclusion-$1,736ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column10030363TotalRevenueColumn
Related Or Exempt Function Income9548300RelatedOrExemptFunctionIncome
Unrelated Business Revenue357757UnrelatedBusinessRevenue
Exclusion$71,054ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total735776Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4584106Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total226416Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total870894Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total379189Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4305Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total43700Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total272321Total

Advertising Advertising

FieldValueIRS element (for citing)
Total27796Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total669441Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total285544Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total684771Total

Travel Travel

FieldValueIRS element (for citing)
Total481160Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total219443Total

Interest Interest

FieldValueIRS element (for citing)
Total14198Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total560297Total

Insurance Insurance

FieldValueIRS element (for citing)
Total20805Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
PRINTING AND BINDING245025
PROFESSIONAL DUES120590
PURCHASES32377
AWARDS/PLAQUES/CERTIFIC18048

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total15722Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total10511924Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2745781BOY
EOY1720276EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY295791BOY
EOY1407963EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY220995BOY
EOY192226EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY239501BOY
EOY162344EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11553204LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6376618LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5559347BOY
EOY5176586EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY4221000BOY
EOY3920000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2577BOY
EOY2577EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13284992BOY
EOY12581972EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1326199BOY
EOY1413997EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4745102BOY
EOY4678702EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1900000BOY
EOY1657143EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7971301BOY
EOY7749842EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5265840BOY
EOY4783222EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY47851BOY
EOY48908EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5313691BOY
EOY4832130EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13284992BOY
EOY12581972EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-481561ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Amt Expended For527 Activities4AmtExpendedFor527Activities
Total Exmpt Function Expenditures4TotalExmptFunctionExpenditures
Form1120 Pol Filed1Form1120PolFiled
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments3190071DuesAssessments
Non Ded Lobby Political Current257536NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total257536NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices319007AggrAmtReportedInDuesNotices
Taxable-$61,471TaxableAmount

Schedule D IRS990ScheduleD

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6806679OtherCostOrOtherBasis
Depreciation3809811Depreciation
Book Value2996868BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis602259OtherCostOrOtherBasis
Depreciation511475Depreciation
Book Value90784BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis902305OtherCostOrOtherBasis
Depreciation739318Depreciation
Book Value162987BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1693886OtherCostOrOtherBasis
Depreciation1316014Depreciation
Book Value377872BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5176586TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionCERTIFICATES OF DEPOSITDescription
Book Value3920000BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities3920000TotalOfBookValueSecurities
Total Revenue10030363TotalRevenue
Total Expenses10511924TotalExpenses
Excess Or Deficit For Year-481561ExcessOrDeficitForYear
Excess Or Deficit Per FS-481561ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt10488556TotRevenueEtcAuditedFinclStmt
Other Revenues458193OtherRevenues
Revenue Not Rptd F990458193RevenueNotRptdF990
Revenue Subtotal10030363RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99010030363TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt10970117TotExpensesEtcAuditedFinclStmt
Other Expenses Included458193OtherExpensesIncluded
Expenses Not Rptd F990458193ExpensesNotRptdF990
Expenses Subtotal10511924ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99010511924TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:MANAGEMENT ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT AN INCOME TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2012. FEDERAL TAX RETURNS FOR THE 2009 AND BEYOND REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 458,193.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 458,193.

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
LAWRENCE A JACOBSON
28250100028630144960200190319879000
WILLIAM A BROWN
1329930002209070580226370164897000
ARTHUR E SCHWARTZ
184814076250174900266890271450263763000
MICHAEL A CLARK
15777408030990081650149460182678000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationTHE SOCIETY PAYS FOR THE TRAVEL OF THE EXECUTIVE DIRECTOR'S SPOUSE TO ATTEND ANNUAL MEETINGS. THE AMOUNT PAID BY THE SOCIETY IS REPORTED AS TAXABLE COMPENSATION ON THE EXECUTIVE DIRECTOR'S W2.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION AMENDED THEIR BYLAWS. THE AMENDMENTS INCLUDED REDUCING SPECIFIC LANGUAGE ON CERTAIN ITEMS, AS WELL AS ADDING LANGUAGE TO OTHERS. THE ORGANIZATION CHANGED THE REQUIREMENT FOR STATE SOCIETY MEMBERS TO BE MEMBERS OF THE NATIONAL ("AT LARGE MEMBER") SOCIETY. THE STATE SOCIETY MEMBERS CAN BE ONLY STATE MEMBERS IF THAT SPECIFIC STATE SOCIETY HAS DEEMED THAT TO BE AN OPTION IN THEIR BYLAWS SPECIFICALLY. IN ADDITION, THE BYLAWS FOR THE ORGANIZATION REFLECTED THIS CHANGE BY UPDATING THE DEFINITION OF "AT LARGE MEMBER". THE AMENDED BYLAWS HAVE ALSO REDUCED THE DETAILED LANGUAGE IN THE BYLAWS REGARDING NOMINATIONS & ELECTIONS, COLLECTION OF MEMBERSHIP DUES, AND ELECTRONIC VOTING PROVISIONS & PROCEDURES. THE AMENDED BYLAWS HAVE ELECTED TO HAVE MORE GENERAL DEFINITIONS. THE AMENDED BYLAWS HAVE REMOVED ALL LANGUAGE REGARDING THE TREATMENT OF THE RESERVE, THE CONTINGENCY, AND THE ENTERPRISE FUND. IN ADDITION, THE BYLAWS NO LONGER LIST OUT THE DIFFERENT KINDS OF OPERATING BOARDS AVAILABLE, ONLY STATING THAT THERE WILL BE OPERATING BOARDS. AS WELL, THE LANGUAGE INVOLVING THE SETTING ASIDE OF 50% OF THE FUNDS IN THE CONTROL OF FUNDS BYLAW HAS BEEN REMOVED. THE SCREENING COMMITTEE BYLAW HAS BEEN REPEALED. LASTLY, THE AMENDED BYLAWS STATE THE SPECIFIC CATEGORIES OF INTEREST GROUPS THE BOARD APPROVES. THESE INCLUDE CONSTRUCTION, GOVERNMENT, HIGHER EDUCATION, INDUSTRY, AND PRIVATE PRACTICE.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CORPORATION REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED TO NSPE PRESIDENT, THE PRESIDENT WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATIONS REMOVAL PROCEDURES. THE ORGANIZATIONS CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE NSPE PRESIDENT IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES IS REVIEWED AND RECEIVES APPROVAL FROM THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE IS NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
NATIONAL ENGINEERS WEEK FOUNDATION
1420 KING STREETALEXANDRIAVA223142750320039097EDUCATIONVA501(C)(3)LINE 7NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS1
NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS EDUCATIONAL FOUNDATION
1420 KING STREETALEXANDRIAVA223142750526056276EDUCATIONVA501(C)(3)LINE 70
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ENGINEERS WEEK FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypePTransactionType
Amount Involved414982AmountInvolved
Method Of Amt DeterminationCOSTMethodOfAmtDetermination

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