2012-04-30T10:02:09-05:00 2011-06-30 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2010-07-01 521353803 NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS NATI 7036842800 1420 KING STREET ALEXANDRIA VA 22314 LAWRENCE A JACOBSON 7036842800 2012-04-19 1 RICHARD RUVELSON 9525483400 2012-04-19 2010 2016-02-24 21:20:13Z LAWRENCE A JACOBSON 1420 KING STREET ALEXANDRIA VA 22314 11233466 0 X WWW.NSPE.ORG X 1934 SC TO PROMOTE THE ETHICAL AND COMPETENT PRACTICE OF ENGINEERING, ADVOCATE LICENSURE AND ENHANCE THE IMAGE, WELL-BEING OF ITS MEMBERS. 16 16 95 0 38215 8321 58288 61993 10429311 10038730 57646 25774 102237 661293 10647482 10787790 0 0 0 0 6530745 6958815 0 0 0 4028154 4194899 10558899 11153714 88583 -365924 12344369 13284992 6664754 7971301 5679615 5313691 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 42,000. 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 0 0 1 180 0 1 95 1 1 1 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 1 1 0 0 1 0 X WILLIAM BROWN 7036842800 1420 KING STREET ALEXANDRIA VA 22314 MICHAEL HARDY 4.00 X X 0 0 0 CHRISTOPHER M STONE 2.00 X 0 0 0 SAMUEL W GROSSMAN 2.00 X 0 0 0 DAN J WITTLIFF 4.00 X X 0 0 0 LEANNE H PANDUREN 4.00 X X 0 0 0 JEFFREY S ELLIOT 2.00 X 0 0 0 DAVID L MORRILL 2.00 X 0 0 0 MATTHEW R PURCELL 2.00 X 0 0 0 WARREN E MADDOX 2.00 X 0 0 0 JOHN J PLAISANCE II 2.00 X 0 0 0 DAVID E JAMES 2.00 X 0 0 0 HARVEY D HNATIUK 2.00 X 0 0 0 TIM MADHANAGOPAL 2.00 X 0 0 0 PAUL J BAKKEN 2.00 X 0 0 0 ERIC L WEST 2.00 X 0 0 0 FRANK RUDD 2.00 X 0 0 0 LAWRENCE A JACOBSON 40.00 X 274511 0 34147 WILLIAM A BROWN 40.00 X 133714 0 27189 ARTHUR E SCHWARTZ 40.00 X 204549 0 36094 MICHAEL A CLARK 40.00 X 163560 0 23215 AHMED TAJI-FAROUKI 40.00 X 119842 0 29137 DAVE SIEGEL 40.00 X 115590 0 7084 NANCY E SCHROFF 40.00 X 105637 0 15577 ALAN THOMPSON 40.00 X 102646 0 6537 1220049 0 178980 8 0 1 0 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 5 61993 61993 LICENSE AND EXAMINATIO 541900 4502050 4502050 MEMBERSHIP DUES 900099 3296296 3296296 REIMBURSEMENTS 900099 1412860 1412860 PUBLISHING,ADVERTISING 511120 566786 309179 257607 ADMINISTRATIVE FEES 541900 260738 260738 10038730 25774 25774 582142 582142 502372 445676 56696 56696 38215 18481 MISCELLANEOUS REVENUE 900099 22455 22455 22455 10787790 10385720 38215 301862 727110 4694846 237810 909716 389333 2387 54000 418626 31412 871213 283889 433615 652940 350273 24680 568534 19241 PRINTING & BINDING 301310 PROFESSIONAL DUES 109248 PURCHASES 41730 AWARDS/PLAQUES/CERTIFIC 19418 OTHER EXPENSE 12383 11153714 14818 2745781 5774365 295791 493103 220995 210869 239501 11394497 5835150 5848637 5559347 4221000 2577 2577 12344369 13284992 1376395 1326199 3788359 4745102 1500000 1900000 6664754 7971301 X 5633100 5265840 46515 47851 5679615 5313691 12344369 13284992 -365924 0 X X 0 1 1 X 0 0 0 0 3296296 256676 256676 329630 -72954 1548075 1548075 6718379 3637740 3080639 602259 463085 139174 619132 470384 148748 1906652 1263941 642711 5559347 CERTIFICATES OF DEPOSIT 4221000 C 4221000 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X 1 1 X X 0 0 0 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 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 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. 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NATIONAL ENGINEERS WEEK FOUNDATION P 425090 COST