NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS (EIN 52-1353803)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-30
- IRS object ID
- 201231219349300513
- Schema version
- 2010v3.4
- 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 | 2012-04-30T10:02:09-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 FRANCE AVENUE SOUTH SUITE 400 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521353803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7036842800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 KING STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE A JACOBSON | Name |
| Title | CEO | Title |
| Phone | 7036842800 | Phone |
| Date Signed | 2012-04-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD RUVELSON | Name |
| Phone | 9525483400 | Phone |
| Date Prepared | 2012-04-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAWRENCE A JACOBSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 KING STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11233466 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NSPE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE ETHICAL AND COMPETENT PRACTICE OF ENGINEERING, ADVOCATE LICENSURE AND ENHANCE THE IMAGE, WELL-BEING OF ITS MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 38215 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 8321 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 58288 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 61993 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10429311 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10038730 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 57646 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25774 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 102237 | OtherRevenuePriorYear |
| Other Revenue Current Year | 661293 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10647482 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10787790 | 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 | 6530745 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6958815 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4028154 | OtherExpensePriorYear |
| Other Expenses Current Year | 4194899 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10558899 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11153714 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 88583 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -365924 | RevenuesLessExpensesCY |
| Total Assets BOY | 12344369 | TotalAssetsBOY |
| Total Assets EOY | 13284992 | TotalAssetsEOY |
| Total Liabilities BOY | 6664754 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7971301 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5679615 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5313691 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE THE ETHICAL AND COMPETENT PRACTICE OF ENGINEERING, ADVOCATE LICENSURE AND ENHANCE THE IMAGE, WELL-BEING OF ITS MEMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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 42,000. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 |
| 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 180 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 95 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM BROWN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7036842800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 KING STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL HARDY | ||||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | ||
| CHRISTOPHER M STONE | ||||||||
| PRESIDENT-ELECT | 2.00 | X | 0 | 0 | 0 | |||
| SAMUEL W GROSSMAN | ||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |||
| DAN J WITTLIFF | ||||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | ||
| LEANNE H PANDUREN | ||||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | ||
| JEFFREY S ELLIOT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID L MORRILL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MATTHEW R PURCELL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WARREN E MADDOX | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN J PLAISANCE II | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID E JAMES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HARVEY D HNATIUK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TIM MADHANAGOPAL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PAUL J BAKKEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ERIC L WEST | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| FRANK RUDD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LAWRENCE A JACOBSON | ||||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | X | 274511 | 0 | 34147 | |||
| WILLIAM A BROWN | ||||||||
| DIRECTOR OF FINANCE | 40.00 | X | 133714 | 0 | 27189 | |||
| ARTHUR E SCHWARTZ | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | 204549 | 0 | 36094 | X | |||
| MICHAEL A CLARK | ||||||||
| CHIEF OPERATING EXECUTIVE | 40.00 | 163560 | 0 | 23215 | X | |||
| AHMED TAJI-FAROUKI | ||||||||
| SR. DIRECTOR TECHNICAL SERVICE | 40.00 | 119842 | 0 | 29137 | X | |||
| DAVE SIEGEL | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 115590 | 0 | 7084 | X | |||
| NANCY E SCHROFF | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 105637 | 0 | 15577 | X | |||
| ALAN THOMPSON | ||||||||
| DIRECTOR OF INFORMATION SYSTEMS | 40.00 | 102646 | 0 | 6537 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1220049 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 178980 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CADMUS PSG | |||||
| PO BOX 822934 | PHILADELPHIA | PA | 191822934 | MAGAZINE PRODUCTION | 311410 |
| GENERAL SYSTEMS CORPORATION | |||||
| 8306 D OLD COURTHOUSE RD | VIENNA | VA | 22182 | APPLICATION DEVELOPMENT | 254898 |
| RENAISSANCE HOTEL OPERATING | |||||
| PO BOX 402642 | ATLANTA | GA | 303843655 | ANNUAL MEETING 2010 | 143526 |
| NCS PEARSON INCORPORATED | |||||
| 13036 COLLECTION CENTER DR | CHICAGO | IL | 60693 | TESTING ACTIVITY | 124610 |
| HUGH ANDERSON | |||||
| 7929 ALBE ROAD | CROSS PLAINS | WI | 53528 | PROFESSIONAL SERVICE FOR CONTRACT DOC. | 120000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 61993 | AllOtherContributions |
| Total Contributions | 61993 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| LICENSE AND EXAMINATIO | 541900 | 4502050 | 4502050 | |
| MEMBERSHIP DUES | 900099 | 3296296 | 3296296 | |
| REIMBURSEMENTS | 900099 | 1412860 | 1412860 | |
| PUBLISHING,ADVERTISING | 511120 | 566786 | 309179 | $257,607 |
| ADMINISTRATIVE FEES | 541900 | 260738 | 260738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10038730 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25774 | TotalRevenueColumn |
| Exclusion | $25,774 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 582142 | TotalRevenueColumn |
| Related Or Exempt Function Income | 582142 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 502372 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 445676 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56696 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56696 | TotalRevenueColumn |
| Unrelated Business Revenue | 38215 | UnrelatedBusinessRevenue |
| Exclusion | $18,481 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22455 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22455 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10787790 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10385720 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 38215 | UnrelatedBusinessRevenue |
| Exclusion | $301,862 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727110 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4694846 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237810 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909716 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389333 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2387 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54000 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418626 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31412 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871213 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283889 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433615 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652940 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350273 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24680 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568534 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19241 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PRINTING & BINDING | 301310 |
| PROFESSIONAL DUES | 109248 |
| PURCHASES | 41730 |
| AWARDS/PLAQUES/CERTIFIC | 19418 |
| OTHER EXPENSE | 12383 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11153714 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14818 | BOY |
| EOY | 2745781 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5774365 | BOY |
| EOY | 295791 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493103 | BOY |
| EOY | 220995 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210869 | BOY |
| EOY | 239501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11394497 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5835150 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5848637 | BOY |
| EOY | 5559347 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4221000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2577 | BOY |
| EOY | 2577 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12344369 | BOY |
| EOY | 13284992 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376395 | BOY |
| EOY | 1326199 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3788359 | BOY |
| EOY | 4745102 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500000 | BOY |
| EOY | 1900000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6664754 | BOY |
| EOY | 7971301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5633100 | BOY |
| EOY | 5265840 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46515 | BOY |
| EOY | 47851 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5679615 | BOY |
| EOY | 5313691 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12344369 | BOY |
| EOY | 13284992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -365924 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 3296296 | DuesAssessments |
| Non Ded Lobby Political Current | 256676 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 256676 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 329630 | AggrAmtReportedInDuesNotices |
| Taxable | -$72,954 | TaxableAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1548075 | OtherCostOrOtherBasis |
| Book Value | 1548075 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6718379 | OtherCostOrOtherBasis |
| Depreciation | 3637740 | Depreciation |
| Book Value | 3080639 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 602259 | OtherCostOrOtherBasis |
| Depreciation | 463085 | Depreciation |
| Book Value | 139174 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 619132 | OtherCostOrOtherBasis |
| Depreciation | 470384 | Depreciation |
| Book Value | 148748 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1906652 | OtherCostOrOtherBasis |
| Depreciation | 1263941 | Depreciation |
| Book Value | 642711 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5559347 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 4221000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4221000 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | NSPE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. NSPE DOES, HOWEVER, ENGAGE IN UNRELATED BUSINESS ACTIVITIES FROM WHICH IT DERIVES REVENUE, WHICH ARE SUBJECT TO INCOME TAX. INCOME TAX DUE AS OF JUNE 30, 2011, IS $1,248. NEWF AND NSPE EF ARE BOTH EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1), IS SUBJECT TO FEDERAL INCOME TAX. THERE WAS NO INCOME TAX DUE FOR NEWF AND NSPE EF FOR THE YEAR ENDED JUNE 30, 2011. 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, 2011. FEDERAL TAX RETURNS FOR THE 2008, 2009, AND 2010, TAX YEARS REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE. | Explanation |
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 |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE A JACOBSON | |||||||||||||
| 272136 | 0 | 101 | 0 | 2274 | 0 | 14001 | 0 | 20146 | 0 | 308658 | 0 | 0 | 0 |
| WILLIAM A BROWN | |||||||||||||
| 130734 | 0 | 1000 | 0 | 1980 | 0 | 6928 | 0 | 20261 | 0 | 160903 | 0 | 0 | 0 |
| ARTHUR E SCHWARTZ | |||||||||||||
| 196898 | 0 | 6361 | 0 | 1290 | 0 | 26375 | 0 | 9719 | 0 | 240643 | 0 | 0 | 0 |
| MICHAEL A CLARK | |||||||||||||
| 153485 | 0 | 8785 | 0 | 1290 | 0 | 8356 | 0 | 14859 | 0 | 186775 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE. THE DRAFT FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL PRIOR TO FILING. | |
| GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THERE IS NO CHANGE FROM PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NSPE EDUCATIONAL FOUNDATION | ||||||||||
| 1420 KING STREET | ALEXANDRIA | VA | 223142750 | 526056276 | SCHOLARSHIPS TO STUDENTS | VA | 501(C)(3) | LINE 7 | N/A | 0 |
| NATIONAL ENGINEERS WEEK FOUNDATION | ||||||||||
| 1420 KING STREET | ALEXANDRIA | VA | 223142750 | 320039097 | EDUCATION | VA | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ENGINEERS WEEK FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 425090 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |
Comments