NATIONAL COUNCIL FOR THE SOCIAL STUDIES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL FOR THE SOCIAL STUDIES (EIN 52-6055389)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349303926
- Schema version
- 2009v1.7
- 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 | 2011-05-13T15:41:11-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnson Lambert & Co LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Spring Forest Road Ste 115 | AddressLine1 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526055389 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Council for the Social Studies | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 3015881800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8555 Sixteenth Street No 500 | AddressLine1 |
| City | Silver Springs | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Griffin | Name |
| Title | Executive Director | Title |
| Phone | 3015881800 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9197196400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Susan Griffin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8555 Sixteenth Street No 500 | AddressLine1 |
| City | Silver Springs | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3222969 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ncss.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | The mission of NCSS is to provide leadership, service, and support for all social studies. NCSS is the largest association in the country devoted solely to social studies education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 159204 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1584 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 952112 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 300047 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2317770 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2697642 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11228 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33283 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 152813 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3281110 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3183785 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 7500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1256177 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1247104 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2238968 | OtherExpensePriorYear |
| Other Expenses Current Year | 2009314 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3495145 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3263918 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -214035 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -80133 | RevenuesLessExpensesCY |
| Total Assets BOY | 1265517 | TotalAssetsBOY |
| Total Assets EOY | 981190 | TotalAssetsEOY |
| Total Liabilities BOY | 1248759 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1193525 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16758 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -212335 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide leadership, service, and support for all social studies educators. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 784506 | Expense |
| Revenue | 1407217 | Revenue |
| Description | Annual Conference - Allows attendees to share the most current knowledge, ideas, research, and expertise in social studies education. With over 500 workshops and clinics supported by 200 exhibits, NCSS serves around 3,000 participants. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 689022 | Expense |
| Revenue | 311209 | Revenue |
| Description | Publications and mailings - Whether for personal growth, new insights, or a different perspective on teaching, the award-winning publications offered by National Council for the Social Studies will help you explore the diversity of subjects and methods in your field. NCSS offers four journals, a monthly newsletter, over 40 bulletins and books and updated this year - the Curriculum Standards. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 289942 | Expense |
| Revenue | 24533 | Revenue |
| Description | membership services - NCSS membership engages and supports educators in strengthening and advocating for social studies while promoting civic competence. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 675219 | Expense |
| Grants | 7500 | Grants |
| Description | American Promise, Awards, Civic Mission of Schools, House of Delegates, Leadership Institute, Legislative Network, NCATE, PASS, Professional development workshops, and State Councils. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 675219 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 7500 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2438689 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brenda Luper Director of Finance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3015881800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8555 Sixteenth Street No 500 | AddressLine1 |
| City | Silver Springs | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|---|
| Syd Goldston | |||||||
| president | 5.00 | X | X | 0 | 0 | 0 | |
| steve goldberg | |||||||
| president-elect | 4.00 | X | X | 0 | 0 | 0 | |
| sue blanchette | |||||||
| vice president | 4.00 | X | X | 0 | 0 | 0 | |
| karen burgard | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| bruce damasio | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| michelle herczog | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| nan jones | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| mike koren | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| mert martens | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| roxanna mechem | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| karen muir | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| kim o'neil | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| beth ratway | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| cynthia tyson | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| jack wilson | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| michael yell | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| susan griffin | |||||||
| executive director | 40.00 | 88296 | 0 | 10039 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88296 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10039 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| mercury publishing services | |||||
| 1300 piccard drive | rockville | MD | 20850 | Publication publishing | 275173 |
| freeman audio visual | |||||
| 1600 viceroy drive suite 100 | dallas | TX | 75235 | conference audio visual | 187868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 300047 | AllOtherContributions |
| Total Contributions | 300047 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| annual conference | 900099 | 1407217 | 1390823 | $16,394 | |
| Member Dues | 900099 | 954683 | 954683 | ||
| advertising | 541800 | 159204 | 159204 | ||
| subscriptions | 900099 | 152005 | 152005 | ||
| Professional Developme | 900099 | 24533 | 24533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2697642 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33283 | TotalRevenueColumn |
| Exclusion | $33,283 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27267 | TotalRevenueColumn |
| Exclusion | $27,267 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 108018 | GrossSalesOfInventory |
| Cost Of Goods Sold | 39184 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68834 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 56712 | TotalRevenueColumn |
| Exclusion | $56,712 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56712 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3183785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2590878 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 159204 | UnrelatedBusinessRevenue |
| Exclusion | $133,656 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 7500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98965 | Total |
| Program Services | 65759 | ProgramServices |
| Management And General | 33206 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819349 | Total |
| Program Services | 563530 | ProgramServices |
| Management And General | 255819 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92091 | Total |
| Program Services | 15529 | ProgramServices |
| Management And General | 76562 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166691 | Total |
| Program Services | 105454 | ProgramServices |
| Management And General | 61237 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70008 | Total |
| Program Services | 48150 | ProgramServices |
| Management And General | 21858 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2250 | Total |
| Management And General | 2250 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12700 | Total |
| Management And General | 12700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297182 | Total |
| Program Services | 283518 | ProgramServices |
| Management And General | 13664 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49847 | Total |
| Program Services | 49847 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606863 | Total |
| Program Services | 540318 | ProgramServices |
| Management And General | 66545 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14387 | Total |
| Program Services | 1789 | ProgramServices |
| Management And General | 12598 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189594 | Total |
| Program Services | 132877 | ProgramServices |
| Management And General | 56717 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123259 | Total |
| Program Services | 96294 | ProgramServices |
| Management And General | 26965 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485972 | Total |
| Program Services | 478141 | ProgramServices |
| Management And General | 7831 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35157 | Total |
| Program Services | 28424 | ProgramServices |
| Management And General | 6733 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17270 | Total |
| Program Services | 5951 | ProgramServices |
| Management And General | 11319 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Membership Development | 106853 | 106853 | |
| DUES AND SUBSCRIPTIONS | 55970 | 44356 | 11614 |
| bad debt expense | 6905 | 6905 | |
| MISCELLANEOUS | 4865 | 871 | 3994 |
| tAXES | 240 | 240 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3263918 | Total |
| Program Services | 2438689 | ProgramServices |
| Management And General | 825229 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56251 | BOY |
| EOY | 106992 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434617 | BOY |
| EOY | 339364 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168177 | BOY |
| EOY | 38068 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74517 | BOY |
| EOY | 62942 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218577 | BOY |
| EOY | 124861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 411935 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 333605 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113474 | BOY |
| EOY | 78330 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169453 | BOY |
| EOY | 194945 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30451 | BOY |
| EOY | 35688 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1265517 | BOY |
| EOY | 981190 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212431 | BOY |
| EOY | 305046 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 966122 | BOY |
| EOY | 703679 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70206 | BOY |
| EOY | 184800 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1248759 | BOY |
| EOY | 1193525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -206254 | BOY |
| EOY | -372236 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223012 | BOY |
| EOY | 159901 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16758 | BOY |
| EOY | -212335 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1265517 | BOY |
| EOY | 981190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 554045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1129170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1118117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 952112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300047 | CurrentTaxYear |
| Total | 4053491 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1391018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2194832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2035009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2180465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1087234 | CurrentTaxYear |
| Total | 8888558 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1564516 | CurrentTaxYear |
| Total | 1564516 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1945063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3324002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3153126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3132577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2951797 | CurrentTaxYear |
| Total | 14506565 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14506565 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55256 | CurrentTaxYear |
| Total | 117598 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55256 | CurrentTaxYear |
| Total | 117598 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85553 | CurrentTaxYearMinus2Years |
| Current Tax Year | 59729 | CurrentTaxYear |
| Total | 278053 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2007824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3407925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3275880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3143805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3066782 | CurrentTaxYear |
| Total | 14902216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00380 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: other income | GeneralExplanation |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4620 | OtherCostOrOtherBasis |
| Depreciation | 4120 | Depreciation |
| Book Value | 500 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 407315 | OtherCostOrOtherBasis |
| Depreciation | 329485 | Depreciation |
| Book Value | 77830 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 78330 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | refundable advances | Description |
| Amount | $184,800 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 184800 | TotalOfAmounts |
| Total Revenue | 3183785 | TotalRevenue |
| Total Expenses | 3263918 | TotalExpenses |
| Excess Or Deficit For Year | -80133 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -7265 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -141695 | PriorPeriodAdjustments |
| Total Adjustments | -148960 | TotalAdjustments |
| Excess Or Deficit Per FS | -229093 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3176520 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -7265 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -7265 | RevenueNotRptdF990 |
| Revenue Subtotal | 3183785 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3183785 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3263918 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3263918 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3263918 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | Management has concluded that the Council has properly maintained its exempt status and that there are no uncertain tax positions as of June 30, 2010. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Social Studies Inquiry Grant | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 7500 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | NCSS members are eligible to vote for the elective officers of the council, run for office, or be appointed to committees. Members also approve amendments made to the organization's constitution. |
| Form 990, Part VI, Section A, line 7a | the 17,000 members of ncss vote for the board of directors on an annual basis. this is done after the annual conference, by mailed ballot. |
| Form 990, Part VI, Section A, line 7b | any major changes to the articles and bylaws of ncss must be voted on and approved by A majority of the membership. |
| Form 990, Part VI, Section B, line 11 | Form 990 is reviewed by the Executive Director and the Controller. A copy is provided to the Treasurer and the Finance Committee for review and comment. It is then finalized and filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | the conflict of interest policy is discussed at annual board meetings. any issues will be discussed at that meeting if not previously reported to the board chairman. |
| Form 990, Part VI, Section B, line 15 | the compensation of the executive director is established by the board of directors after recommendation by the executive committee, based on salary surveys, comparability studies, and performance reviews. other employees salary are approved by the executive committee based on analysis and recommendations by the executive director. this is based on performance reviews and salary surveys. |
| Form 990, Part VI, Section C, line 19 | the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
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