2013-04-03T14:23:36-05:00 2012-06-30 390758449 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2011-07-01 521353803 NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS NATI 7036842800 1420 KING STREET ALEXANDRIA VA 22314 MARK J GOLDEN 7036842800 2013-03-28 1 KRISTEN HAGER CPA P01359220 9525483400 2013-03-28 2011 2016-02-25 16:41:14Z MARK J GOLDEN 1420 KING STREET ALEXANDRIA VA 22314 10490292 0 X WWW.NSPE.ORG X 1934 SC NATIONAL 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. 19 18 101 0 357757 36633 61993 53252 10038730 9467800 25774 19486 661293 489825 10787790 10030363 0 0 0 0 6958815 6796381 0 0 0 4194899 3715543 11153714 10511924 -365924 -481561 13284992 12581972 7971301 7749842 5313691 4832130 TO PROMOTE THE ETHICAL AND COMPETENT PRACTICE OF ENGINEERING, ADVOCATE LICENSURE AND ENHANCE THE IMAGE, WELL-BEING OF ITS MEMBERS. 0 0 THE 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. A 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. MEDIA & COMMUNICATIONS PROGRAMS. THE SOCIETY PUBLISHES PE, THE MAGAZINE FOR PROFESSIONAL ENGINEERS, THAT COVERS PROFESSIONAL, TECHNICAL, LEGAL, AND ETHICAL ISSUES OF CONCERN TO THE ENGINEERING PROFESSION. THE MAGAZINE IS PUBLISHED MONTHLY, WITH CIRCULATION OF APPROXIMATELY 35,362. 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 173 0 1 101 1 1 1 0 0 0 0 0 X 19 18 0 0 1 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X MARK J GOLDEN 7036842800 1420 KING STREET ALEXANDRIA VA 22314 DAN J WITTLIFF 2.00 X 0 0 0 MICHAEL HARDY 2.00 X 0 0 0 DAVID D DEXTER 2.00 X 0 0 0 DAVID L MORRILL 2.00 X 0 0 0 JOSEPH J DUNCAN 2.00 X 0 0 0 KEVIN C SKIBISKI 2.00 X 0 0 0 WARREN E MADDOX 2.00 X 0 0 0 RAUL PENA III 2.00 X 0 0 0 AUSTIN S LIN 2.00 X 0 0 0 DAVID E JAMES 2.00 X 0 0 0 HARVEY D HNATIUK 2.00 X 0 0 0 ROBERT S MILLER III 2.00 X 0 0 0 PAUL J BAKKEN 2.00 X 0 0 0 KIM ROBINSON 2.00 X 0 0 0 WILLIAM J AARON JR 2.00 X 0 0 0 CHRISTOPHER M STONE 4.00 X X 0 0 0 ROBERT GREEN 2.00 X X 0 0 0 LEANNE H PANDUREN 4.00 X X 0 0 0 LAWRENCE A JACOBSON 40.00 X X 285364 0 34515 WILLIAM A BROWN 40.00 X 135202 0 29695 ARTHUR E SCHWARTZ 40.00 X 209929 0 53834 MICHAEL A CLARK 40.00 X 159567 0 23111 AHMED TAJI-FAROUKI 40.00 X 117982 0 28967 DAVE SIEGEL 40.00 X 117602 0 6895 NANCY E SCHROFF 40.00 X 109020 0 13966 ALAN THOMPSON 40.00 X 104332 0 6631 1238998 0 197614 8 0 1 0 CADMUS PSG PO BOX 822934 PHILADELPHIA PA 191822934 MAGAZINE PRODUCTION 290034 NCS PEARSON INCORPORATED 13036 COLLECTION CENTER DR CHICAGO IL 60693 TESTING ACTIVITY 259324 GENERAL SYSTEMS CORPORATION 8306 D OLD COURTHOUSE RD VIENNA VA 22182 APPLICATION DEVELOPMENT 208384 HUGH ANDERSON 7929 ALBE ROAD CROSS PLAINS WI 53528 PROFESSIONAL SERVICE FOR CONTRACT DOC. 120000 JW MARRIOTT LAS VEGAS 221 N RAMPART BLVD LAS VEGAS NV 89145 ANNUAL MEETING 109246 8 53252 53252 LICENSE AND EXAMINATIO 541900 3973371 3973371 MEMBERSHIP DUES 900099 3189719 3189719 REIMBURSEMENTS 900099 1416370 1416370 PUBLISHING,ADVERTISING 511120 653339 337842 315497 ADMINISTRATIVE FEES 541900 206475 206475 28526 28526 9467800 21222 21222 395997 395997 552021 458193 93828 93828 42260 51568 1736 -1736 -1736 -1736 10030363 9548300 357757 71054 735776 4584106 226416 870894 379189 4305 43700 272321 27796 669441 285544 684771 481160 219443 14198 560297 20805 PRINTING AND BINDING 245025 PROFESSIONAL DUES 120590 PURCHASES 32377 AWARDS/PLAQUES/CERTIFIC 18048 15722 10511924 2745781 1720276 295791 1407963 220995 192226 239501 162344 11553204 6376618 5559347 5176586 4221000 3920000 2577 2577 13284992 12581972 1326199 1413997 4745102 4678702 1900000 1657143 7971301 7749842 X 5265840 4783222 47851 48908 5313691 4832130 13284992 12581972 -481561 0 X X 0 1 1 X 0 4 4 1 0 0 0 3190071 257536 257536 319007 -61471 1548075 1548075 6806679 3809811 2996868 602259 511475 90784 902305 739318 162987 1693886 1316014 377872 5176586 CERTIFICATES OF DEPOSIT 3920000 C 3920000 10030363 10511924 -481561 -481561 10488556 458193 458193 10030363 0 10030363 10970117 458193 458193 10511924 0 10511924 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. X 1 1 X X 0 0 0 LAWRENCE A JACOBSON 282501 0 0 0 2863 0 14496 0 20019 0 319879 0 0 0 WILLIAM A BROWN 132993 0 0 0 2209 0 7058 0 22637 0 164897 0 0 0 ARTHUR E SCHWARTZ 184814 0 7625 0 17490 0 26689 0 27145 0 263763 0 0 0 MICHAEL A CLARK 157774 0 803 0 990 0 8165 0 14946 0 182678 0 0 0 PART I, LINE 1A THE 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. FORM 990, PART VI, SECTION A, LINE 4 THE 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 11 A 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 12C THE 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 15 THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES IS REVIEWED AND RECEIVES APPROVAL FROM THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE FROM PRIOR YEAR. NATIONAL ENGINEERS WEEK FOUNDATION 1420 KING STREET ALEXANDRIA VA 223142750 320039097 EDUCATION VA 501(C)(3) LINE 7 NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS 1 NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS EDUCATIONAL FOUNDATION 1420 KING STREET ALEXANDRIA VA 223142750 526056276 EDUCATION VA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NATIONAL ENGINEERS WEEK FOUNDATION P 414982 COST