NATIONAL SOCIETY OF BLACK ENGINEERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SOCIETY OF BLACK ENGINEERS (EIN 35-1410757)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-12-16
- IRS object ID
- 201323509349300232
- Schema version
- 2012v2.0
- 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 | 2013-12-16T10:01:32-08:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS ADLEY AND CO-CA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BROADWAY | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351410757 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SOCIETY OF BLACK ENGINEERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7035492207 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 Daingerfield Road | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Corey Baker | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-12-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deborah K Bell | Name |
| PTIN | P00904471 | PTIN |
| Phone | 5108938114 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20007697 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nsbe.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | INCREASE PARTICIPATION OF MINORITIES IN ENGINEERING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 42 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7023303 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8929351 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4776938 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3900421 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38366 | InvestmentIncomePriorYear |
| Investment Income Current Year | 192446 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8676 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1804 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11847283 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13024022 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 831770 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 664477 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2336446 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2557855 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7799674 | OtherExpensePriorYear |
| Other Expenses Current Year | 10604943 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10967890 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13827275 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 879393 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -803253 | RevenuesLessExpensesCY |
| Total Assets BOY | 13806781 | TotalAssetsBOY |
| Total Assets EOY | 16289316 | TotalAssetsEOY |
| Total Liabilities BOY | 1220278 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3513109 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12586503 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12776207 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INCREASE PARTICIPATION OF MINORITIES IN ENGINEERING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3797468 | Expense |
| Description | OTHER PROGRAM INITIATIVES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2920456 | Expense |
| Description | PRE-COLLEGE INITIATIVE Summer Engineering Experience for Kids-(SEEK): SEEK serves, in part, as NSBEs solution to increasing the number of underrepresented children pursuing careers in the STEM fields. Thus, SEEK begins exposing these groups to engineering as early as 3rd grade, and continues the STEM exposure through the 12th grade.The free, three week program is a STEM pipeline designed to expose underrepresented children to STEM fields as early as the third grade and through the twelfth grade. In addition, this exposure will be provided by utilizing NSBE members, who are, collegiate students, majoring in STEM fields. From its inception, NSBEs SEEK program quickly established itself as the largest STEM program for underrepresented children and mentors in the nation! | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1671044 | Expense |
| Description | NATIONAL CONFERENCE - HELD ANNUALLY IN THE SPRING TO ADDRESS ISSUES OF CONCERN TO BLACK ENGINEERING STUDENTS. THE FOCUS IS ON THE CULTURAL, TECHNICAL, ACADEMIC AND PROFESSIONAL CONCERNS OF THE MEMBERSHIP | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3355952 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11744920 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHON MCGHEE | NamePerson |
| Telephone Number | 7038379906 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 Daingerfield Road | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Makeda Nurradin | |||||||
| IC Chairperson | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Darnell Fisher | |||||||
| AE Chairperson | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Lacie Pierre | |||||||
| R6 Chairperson | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jarod Collins | |||||||
| R5 Chairperson | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Victoria Hills | |||||||
| R4 Chairperson | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jelece Morris | |||||||
| R3 Chairperson | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Avery Williams | |||||||
| R2 Chairperson | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Aggrey Jacobs Jr | |||||||
| R1 Chairperson | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Paula McCall | |||||||
| PCI Chairperson | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Whitney Gaskins | |||||||
| CPC Chairperson | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Olisa Pinto | |||||||
| Asst. Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Carly Cobbold | |||||||
| Asst. Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Gabriel Draper | |||||||
| Finance Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Marshall Stukes IV | |||||||
| Communications | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Khalia Braswell | |||||||
| Public Relation | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Ahmed Awadelkarim | |||||||
| Parliamentarian | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Corey Baker | |||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SADE RUFFIN | |||||||
| Treasurer Emeri | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Melanie Hazeley | |||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Fatima Kebe | |||||||
| Membership Chr | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Sossena Wood | |||||||
| Vice-Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CALVIN PHELPS | |||||||
| Chairperson Eme | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Calvin Young | |||||||
| Chairperson | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JASMINE KEENE | |||||||
| NA EXCELLENCE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MATTHEW MCFARLAND | |||||||
| Programs Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| YEAL-ALEX MONEREAU | |||||||
| NLC Chairperson | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CARL MACK | |||||||
| Executive Director | 40.00 | 0.00 | 294738 | 0 | 0 | X | |
| SHARON SOUTHERLAND SMITH | |||||||
| DEPUTY EXEC DIR. | 40.00 | 0.00 | 170506 | 0 | 0 | X | |
| PAMELA SHARIF | |||||||
| PUBLISHER | 40.00 | 0.00 | 139238 | 0 | 0 | X | |
| SHON MCGHEE | |||||||
| Dir.Acct & Finance | 40.00 | 0.00 | 107453 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 711935 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RUTHERFORD AND ASSOCIATES | |||||
| 7800 Preston Road Suite 151 | PLANO | TX | 75024 | MEETING PLANNER CONS | 287910 |
| Aligned Technology Solutions | |||||
| 1602 Belle View Boulevard | Alexandria | VA | 22307 | IT Consultants | 118155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 857563 | GovernmentGrants |
| All Other Contributions | 8071788 | AllOtherContributions |
| Noncash Contributions | 3781212 | NoncashContributions |
| Total Contributions | 8929351 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SCHOLARSHIPS | 499984 | 499984 |
| PUBLICATIONS | 603847 | 603847 |
| Membership Dues & Assessments | 291974 | 291974 |
| CONFERENCES | 1015466 | 1015466 |
| CAREER FAIR | 1489150 | 1489150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3900421 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213739 | TotalRevenueColumn |
| Exclusion | $213,739 | 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 | 0 | TotalRevenueColumn |
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 | 6962382 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6983675 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -21293 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21293 | TotalRevenueColumn |
| Related Or Exempt Function Income | -21293 | RelatedOrExemptFunctionIncome |
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 |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Royalty Income | Description |
| Total Revenue Column | 1804 | TotalRevenueColumn |
| Exclusion | $1,804 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1804 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13024022 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3879128 | RelatedOrExemptFunctionIncome |
| Exclusion | $215,543 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
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 | 664477 | Total |
| Program Services | 664477 | 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 | 711935 | Total |
| Program Services | 599307 | ProgramServices |
| Management And General | 112628 | 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 | 1282566 | Total |
| Program Services | 1079664 | ProgramServices |
| Management And General | 202902 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563354 | Total |
| Program Services | 474231 | ProgramServices |
| Management And General | 89123 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555189 | Total |
| Program Services | 467358 | ProgramServices |
| Management And General | 87831 | 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 | 298088 | Total |
| Program Services | 250930 | ProgramServices |
| Management And General | 47158 | ManagementAndGeneral |
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 | 156608 | Total |
| Program Services | 131833 | ProgramServices |
| Management And General | 24775 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29360 | Total |
| Program Services | 24715 | ProgramServices |
| Management And General | 4645 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT RENTAL | 399729 | 336492 | 63237 |
| MEALS - FULLY DEDUCTIBLE | 568399 | 478478 | 89921 |
| PROFESSIONAL SERVICES | 2916654 | 2455239 | 461415 |
| SUBSCRIPTIONS | 3516582 | 2960259 | 556323 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2164334 | Total |
| Program Services | 1821937 | ProgramServices |
| Management And General | 342397 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13827275 | Total |
| Program Services | 11744920 | ProgramServices |
| Management And General | 2082355 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2177001 | BOY |
| EOY | 715713 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248149 | BOY |
| EOY | 2141880 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100917 | BOY |
| EOY | 36070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6668810 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2966760 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3811677 | BOY |
| EOY | 3702050 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7469037 | BOY |
| EOY | 9693603 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13806781 | BOY |
| EOY | 16289316 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712517 | BOY |
| EOY | 1413163 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507761 | BOY |
| EOY | 2099946 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220278 | BOY |
| EOY | 3513109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12245165 | BOY |
| EOY | 12630167 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303947 | BOY |
| EOY | 108649 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37391 | BOY |
| EOY | 37391 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12586503 | BOY |
| EOY | 12776207 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13806781 | BOY |
| EOY | 16289316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -803253 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 992956 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| 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 | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5422076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5997144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5814164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7263770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9221325 | CurrentTaxYear |
| Total | 33718479 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5422076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5997144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5814164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7263770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9221325 | CurrentTaxYear |
| Total | 33718479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 33718479 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213739 | CurrentTaxYear |
| Total | 1015003 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 659416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 916690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1804 | CurrentTaxYear |
| Total | 1645923 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36379405 | TotalSupport |
| Public Support Pertcentage170 | 0.92690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3830000 | OtherCostOrOtherBasis |
| Depreciation | 2966760 | Depreciation |
| Book Value | 863240 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1154332 | OtherCostOrOtherBasis |
| Book Value | 1154332 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1684478 | OtherCostOrOtherBasis |
| Book Value | 1684478 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3702050 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Book Value | 1000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9693603 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 13024022 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 13024022 | RevenueSubtotal |
| Total Revenue Per Form990 | 13024022 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13827275 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 13827275 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13827275 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS GIVEN | TypeOfGrant |
| Number Of Recipients | 289 | NumberOfRecipients |
| Amount Of Cash Grant | 664477 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| SHARON SOUTHERLAND SMITH | ||
| DEPUTY EXEC DIR. | 170506 | 170506 |
| CARL MACK | ||
| Executive Director | 294738 | 294738 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (40 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Rounding Adj = $1 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $43874; Column (B) - Program Services = $36933; Column (C) - Management & General = $6941; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TRAINING: Column (A) - Total = $16560; Column (B) - Program Services = $13940; Column (C) - Management & General = $2620; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TEMPS/FREELANCE: Column (A) - Total = $120160; Column (B) - Program Services = $101151; Column (C) - Management & General = $19009; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $35894; Column (B) - Program Services = $30216; Column (C) - Management & General = $5678; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $79641; Column (B) - Program Services = $67042; Column (C) - Management & General = $12599; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | STAFF PARKING/TRANSPORTATION: Column (A) - Total = $9374; Column (B) - Program Services = $7891; Column (C) - Management & General = $1483; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SPECIAL PROJECTS: Column (A) - Total = $120835; Column (B) - Program Services = $101719; Column (C) - Management & General = $19116; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | REGIONAL ACITIVITIES: Column (A) - Total = $1038; Column (B) - Program Services = $874; Column (C) - Management & General = $164; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | RECRUITING EXPENSES: Column (A) - Total = $3883; Column (B) - Program Services = $3269; Column (C) - Management & General = $614; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PROPERTY TAXES: Column (A) - Total = $62685; Column (B) - Program Services = $52768; Column (C) - Management & General = $9917; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PROGRAMS/ACTIVITIES: Column (A) - Total = $64659; Column (B) - Program Services = $54430; Column (C) - Management & General = $10229; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $147142; Column (B) - Program Services = $123864; Column (C) - Management & General = $23278; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PREPRESS EXPENSE: Column (A) - Total = $21407; Column (B) - Program Services = $18020; Column (C) - Management & General = $3387; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $79630; Column (B) - Program Services = $67033; Column (C) - Management & General = $12597; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PHOTOGRAPHY: Column (A) - Total = $984; Column (B) - Program Services = $828; Column (C) - Management & General = $156; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | OTHER ADMIN EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $286369; Column (B) - Program Services = $241065; Column (C) - Management & General = $45304; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MAINTENANCE CONTRACTS: Column (A) - Total = $66120; Column (B) - Program Services = $55660; Column (C) - Management & General = $10460; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | INTERNET SERVICE PROVIDER: Column (A) - Total = $11169; Column (B) - Program Services = $9402; Column (C) - Management & General = $1767; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | GIFTS/AWARDS: Column (A) - Total = $71488; Column (B) - Program Services = $60179; Column (C) - Management & General = $11309; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT - SOFTWARE: Column (A) - Total = $5722; Column (B) - Program Services = $4817; Column (C) - Management & General = $905; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT - HARDWARE: Column (A) - Total = $61968; Column (B) - Program Services = $52165; Column (C) - Management & General = $9803; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | EDUCATION REIMBURSEMENT: Column (A) - Total = $1939; Column (B) - Program Services = $1632; Column (C) - Management & General = $307; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | DIGITAL COMVERSION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | COPYING: Column (A) - Total = $100; Column (B) - Program Services = $84; Column (C) - Management & General = $16; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | COMMISSION: Column (A) - Total = $95920; Column (B) - Program Services = $80745; Column (C) - Management & General = $15175; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CHapter Dashboard: Column (A) - Total = $550; Column (B) - Program Services = $463; Column (C) - Management & General = $87; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CH. RELIEF/NAT'L PROGRAMS FND: Column (A) - Total = $199685; Column (B) - Program Services = $168095; Column (C) - Management & General = $31590; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CAR - RENTAL: Column (A) - Total = $3838; Column (B) - Program Services = $3231; Column (C) - Management & General = $607; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BANK SERVICE CHARGES: Column (A) - Total = $174769; Column (B) - Program Services = $147121; Column (C) - Management & General = $27648; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | ALUMNI ACTIVITIES: Column (A) - Total = $3000; Column (B) - Program Services = $2525; Column (C) - Management & General = $475; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | ADVERTISING/PROMOTION: Column (A) - Total = $22642; Column (B) - Program Services = $19060; Column (C) - Management & General = $3582; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | ACCOMODATIONS: Column (A) - Total = $351289; Column (B) - Program Services = $295715; Column (C) - Management & General = $55574; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | No formal process in place for other officers or key employees other than the CEO, Executive Director and top management officials |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION APPROVED BY THE GOVERNING BODY |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: NSBE SCHOLARSHIPS - $822,132 OTHER PROGRAM SERVICES 5: PRE-COLLEGE INITIATIVE (PCI)- $196,329 OTHER PROGRAM SERVICES 6: OTHER PROGRAM INITIATIVES OTHER PROGRAM SERVICES 7: NATIONAL EXECUTIVE BOARD(NEB)- $361,862 OTHER PROGRAM SERVICES 8: ALUMNI - $378,941 OTHER PROGRAM SERVICES 9: MISCELLANEOUS INITIATIVES - $105,030 OTHER PROGRAM SERVICES 10: PRE-COLLEGE INITIATIVE Summer Engineering Experience for Kids-(SEEK): SEEK serves, in part, as NSBEs solution to increasing the number of underrepresented children pursuing careers in the STEM fields. Thus, SEEK begins exposing these groups to engineering as early as 3rd grade, and continues the STEM exposure through the 12th grade.The free, three week program is a STEM pipeline designed to expose underrepresented children to STEM fields as early as the third grade and through the twelfth grade. In addition, this exposure will be provided by utilizing NSBE members, who are, collegiate students, majoring in STEM fields. From its inception, NSBEs SEEK program quickly established itself as the largest STEM program for underrepresented children and mentors in the nation! |
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