NATIONAL BOARD FOR PROFESSIONAL TEACHING STANDARDS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BOARD FOR PROFESSIONAL TEACHING STANDARDS INC (EIN 52-1512323)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-25
- IRS object ID
- 202630849349300033
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-03-25T10:20:30-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521512323 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BOARD FOR PROFESSIONAL TEACHING | BusinessNameLine1Txt |
| Business Name Line2 | STANDARDS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7034652700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 WILSON BLVD STE 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY L BROOKINS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7034652700 | PhoneNum |
| Signature | 2026-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2026-03-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PEGGY L BROOKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 WILSON BLVD STE 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,491,280 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NBPTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDING MISSION OF THE NATIONAL BOARD FOR PROFESSIONAL TEACHING STANDARDS IS TO ADVANCE THE QUALITY OF TEACHING AND LEARNING BY: MAINTAINING HIGH AND RIGOROUS STANDARDS FOR WHAT ACCOMPLISHED TEACHERS SHOULD KNOW AND BE ABLE TO DO; PROVIDING A NATIONAL VOLUNTARY SYSTEM CERTIFYING TEACHERS WHO MEET THESE STANDARDS; AND ADVOCATING RELATED EDUCATION REFORMS TO INTEGRATE NATIONAL BOARD CERTIFICATION IN AMERICAN EDUCATION AND TO CAPITALIZE ON THE EXPERTISE OF NATIONAL BOARD CERTIFIED TEACHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,671,286 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,101,795 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,203,303 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,281,623 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,155 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,697 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,017 | PYOtherRevenueAmt |
| CY Other Revenue | $13,165 | CYOtherRevenueAmt |
| PY Total Revenue | $32,022,761 | PYTotalRevenueAmt |
| CY Total Revenue | $37,491,280 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $64,176 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,810,414 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,123,861 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $341,704 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,653,404 | PYOtherExpensesAmt |
| CY Other Expenses | $26,105,542 | CYOtherExpensesAmt |
| PY Total Expenses | $33,497,418 | PYTotalExpensesAmt |
| CY Total Expenses | $36,293,579 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,474,657 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,197,701 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,562,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,091,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,728,044 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,211,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $834,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,880,871 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDING MISSION OF THE NATIONAL BOARD FOR PROFESSIONAL TEACHING STANDARDS IS TO ADVANCE THE QUALITY OF TEACHING AND LEARNING BY: MAINTAINING HIGH AND RIGOROUS STANDARDS FOR WHAT ACCOMPLISHED TEACHERS SHOULD KNOW AND BE ABLE TO DO; PROVIDING A NATIONAL VOLUNTARY SYSTEM CERTIFYING TEACHERS WHO MEET THESE STANDARDS; AND ADVOCATING RELATED EDUCATION REFORMS TO INTEGRATE NATIONAL BOARD CERTIFICATION IN AMERICAN EDUCATION AND TO CAPITALIZE ON THE EXPERTISE OF NATIONAL BOARD CERTIFIED TEACHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,088,142 | ExpenseAmt |
| Grant | $64,176 | GrantAmt |
| Revenue | $21,898,992 | RevenueAmt |
| Desc | STANDARDS AND ASSESSTMENT: THE NATIONAL BOARD'S WORK IN THIS AREA FOCUSES ON THE DEVELOPMENT AND REVISION OF NATIONAL BOARD STANDARDS, WHICH ARE CREATED BY TEACHERS, FOR TEACHERS; AND THE REDESIGN AND OPERATION OF NATIONAL BOARD CERTIFICATION, THE PROFESSION'S PERFORMANCE ASSESSMENT FOR ACCOMPLISHED TEACHING. NATIONAL BOARD CERTIFICATION IS SIMILAR TO BOARD CERTIFICATION IN OTHER FIELDS, SUCH AS MEDICINE. A RIGOROUS, PERFORMANCE-BASED, PEER REVIEW PROCESS ENABLES TEACHERS TO DEMONSTRATE THAT THEY MEET THE PROFESSION'S HIGHEST STANDARDS OF ACCOMPLISHED PRACTICE. AS OF THE 2024-25 FISCAL YEAR, THE NATIONAL BOARD CELEBRATED MORE THAN 141,000 NATIONAL BOARD-CERTIFIED TEACHERS (NBCT) ACROSS THE COUNTRY. THESE ACCOMPLISHED EDUCATORS ARE ADVANCING STUDENT LEARNING AND ACHIEVEMENT, REPRESENTING ALL 50 STATES AND 25 CERTIFICATE AREAS, FROM PRE-K THROUGH 12TH GRADE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,434,982 | ExpenseAmt |
| Revenue | $582,631 | RevenueAmt |
| Desc | EXPERIENCE AND ACTIVIATION: THE NATIONAL BOARD UNDERTAKES STRATEGIC PROJECTS TO ADVANCE INNOVATION AND EQUITY TO MORE RAPIDLY BRING ACCOMPLISHED TEACHING TO STUDENTS WHO NEED IT MOST. THESE PROJECTS ARE FUNDED THROUGH A MIX OF FEDERAL AND FOUNDATION SOURCES. THE NATIONAL BOARD HAS BUILT AND MAINTAINS PARTNERSHIPS WITH STATES, DISTRICTS, AND TEACHER PREPARATION PROGRAMS TO EMBED ATLAS (ACCOMPLISHED TEACHING, LEARNING AND SCHOOLS), A UNIQUE ONLINE LIBRARY OF VIDEOS SHOWING NBCTS AT WORK IN THEIR CLASSROOMS, PAIRED WITH THEIR OWN WRITTEN COMMENTARY ON THEIR INSTRUCTION AND STUDENTS' LEARNING, AS A SUPPORT TO TEACHERS ACROSS THE EDUCATOR CAREER CONTINUUM. THE NATIONAL BOARD ALSO UTILIZES HOMEROOM - A COLLECTION OF RESOURCES DESIGNED TO HELP EDUCATORS NAVIGATE THE BOARD CERTIFICATION PROCESS FROM START TO SUBMISSION. THE NATIONAL BOARD ACADEMY WILL CONVENE THOUSANDS OF EDUCATORS, PROVIDING THOUGHT PROVOKING SESSIONS ON ISSUES CRITICAL TO THE TEACHING PROFESSION. PARTICIPANTS WILL DEVELOP SKILLS, LEARN FROM COLLEAGUES, BUILD COMMUNITY AND GAIN INSIGHT INTO NATIONAL BOARD CERTIFICATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,668,162 | ExpenseAmt |
| Revenue | $800,000 | RevenueAmt |
| Desc | ADVOCACY AND COMMUNICATIONS: THE NATIONAL BOARD ENGAGES NATIONAL BOARD-CERTIFIED TEACHERS ACROSS THE COUNTRY TO ADVANCE ACCOMPLISHED TEACHING AND TO SUPPORT THEIR LEADERSHIP ROLE IN ELEVATING THE PROFESSION. THROUGH 2024-25, THE NATIONAL BOARD WORKED WITH 75 AFFILIATED NBCT NETWORKS, COMPRISED OF GROUPS OF NBCTS IN REGIONS AND STATES WORKING TO ADVANCE ACCOMPLISHED TEACHING IN AWARENESS, POLICY, AND PRACTICE. EACH SUMMER, THE NATIONAL BOARD ACADEMY BRINGS THESE ADVOCATES TOGETHER TO SHARE SUCCESSES AND PLAN FOR THE YEAR AHEAD. THE NATIONAL BOARD IS ACTIVE IN EDUCATION POLICY DISCUSSIONS AT THE FEDERAL, STATE, AND LOCAL LEVELS. THROUGH THESE POLICY EFFORTS, THE NATIONAL BOARD WORKS TO ENGAGE POLICY MAKERS IN BOARDS OF EDUCATION, STATE LEGISLATURES, CONGRESS AND NONPROFIT ASSOCIATIONS WORKING TO PROMOTE EXCELLENCE IN TEACHING AND LEARNING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,438,137 | ExpenseAmt |
| Revenue | $1,924 | RevenueAmt |
| Desc | INNOVATIVE SOLUTION HUB | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,438,137 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,924 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,629,423 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 158 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE BLASEY | PersonNm |
| Phone | 7034652700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 WILSON BLVD STE 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HEATHER ANDERSON | |||||||
| DIRECTOR | 6.50 | Yes (X) | $0 | $0 | $0 | ||
| TONIA HOLMES-SUTTON | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI POLING | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TAN-A HOFFMAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL BAUER | |||||||
| VICE CHAIR | 12.50 | Yes (X) | $0 | $0 | $0 | ||
| SHELLY KRAJACIC | |||||||
| DIRECTOR | 8.50 | Yes (X) | $0 | $0 | $0 | ||
| SHARIF EL-MEKKI | |||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON RASMUSSEN | |||||||
| DIRECTOR | 5.50 | Yes (X) | $0 | $0 | $0 | ||
| RODRIGO RODRIGUEZ-TOVAR | |||||||
| DIRECTOR | 5.50 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA PRINGLE | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| RANDI WEINGARTEN | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| DAT LE | |||||||
| DIRECTOR | 9.50 | Yes (X) | $0 | $0 | $0 | ||
| MONA AL-HAYANA | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BROOKS | |||||||
| DIRECTOR | 5.50 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA COLLINS | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MAE JEMISON | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LOGAN OKITA | |||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS BRISTOL | |||||||
| CHAIR | 12.50 | Yes (X) | $0 | $0 | $0 | ||
| LATONYA SIBLEY | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PICKLER | |||||||
| DIRECTOR | 6.50 | Yes (X) | $0 | $0 | $0 | ||
| KELLY ELDER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREEM NEAL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIANA URTUBEY | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GAVIN PAYNE | |||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE VILSON | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ARTHUR | |||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | ||
| JIE-QI CHEN | |||||||
| DIRECTOR | 5.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK MILLER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PRINCESS MOSS | |||||||
| DIRECTOR AS OF 11/24 | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY L BROOKINS | |||||||
| PRESIDENT & CEO | 37.50 | $494,487 | $0 | $41,596 | Yes (X) | ||
| JOSEPH F DOCTOR | |||||||
| CHIEF OPERATING OFFICER | 37.50 | $357,163 | $0 | $66,082 | Yes (X) | ||
| ALISSA HARRISON | |||||||
| VP, ISH | 37.50 | $201,635 | $0 | $23,123 | Yes (X) | ||
| TAMARA NICOLE DUDLEY | |||||||
| VP, ADVOCACY & COMMUNICATIONS | 37.50 | $207,934 | $0 | $56,786 | Yes (X) | ||
| KRISTIN BUCKSTAD HAMILTON | |||||||
| VP, STANDARDS & ASSESSMENT | 37.50 | $207,637 | $0 | $56,807 | Yes (X) | ||
| JEFFREY DERRICK | |||||||
| SR DIR, ACCT & FINANCE | 37.50 | $198,841 | $0 | $8,716 | Yes (X) | ||
| LISA CLARKE | |||||||
| VP, EXPERIENCE & ACTIVATION | 37.50 | $212,105 | $0 | $18,283 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,879,802 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $271,393 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN INSTITUTES FOR RESEARCH | |||||
| C/O JP MORGAN CHASE PO BOX 28126 | NEW YORK | NY | 10087 | RESEARCH STUDY AND EVALUATION SERVICES | $753,939 |
| SQUADBUCK INC | |||||
| 7713 CARROLL AVENUE APT 1 | TAKOMA PARK | MD | 20912 | CONSULTING SERVICES | $241,073 |
| NEW PARADIGM AGENCY | |||||
| 1100 G STREET NW SUITE 750 | WASHINGTON | DC | 20005 | CONSULTING SERVICES | $237,350 |
| NM NBCT NETWORK | |||||
| 8100 WYOMING BLVD NE M4-346 | ALBUQUERQUE | NM | 87113 | CONSULTING SERVICES | $157,503 |
| THE BRIDGESPAN GROUP | |||||
| 2 COPLEY PLACE SUITE 3700B | BOSTON | MA | 02116 | CONSULTING/ADVISORY SERVICES | $157,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,888,882 | GovernmentGrantsAmt |
| All Other Contributions | $6,212,913 | AllOtherContributionsAmt |
| Total Contributions | $14,101,795 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CANDIDATE FEES | 611710 | $21,898,992 | $21,898,992 |
| RECRUITMENT CAMPAIGN | 611710 | $800,000 | $800,000 |
| ATLAS/VOP FEES | 611710 | $582,631 | $582,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,281,623 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,697 | TotalRevenueColumnAmt |
| Exclusion | $94,697 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,241 | TotalRevenueColumnAmt |
| Exclusion | $11,241 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,924 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,924 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,491,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,283,547 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $105,938 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,176 | TotalAmt |
| Program Services | $64,176 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,909 | TotalAmt |
| Program Services | $716,628 | ProgramServicesAmt |
| Management And General | $254,281 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,624,139 | TotalAmt |
| Program Services | $4,891,938 | ProgramServicesAmt |
| Management And General | $1,653,537 | ManagementAndGeneralAmt |
| Fundraising | $78,664 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,145 | TotalAmt |
| Program Services | $152,237 | ProgramServicesAmt |
| Management And General | $51,502 | ManagementAndGeneralAmt |
| Fundraising | $2,406 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,306,201 | TotalAmt |
| Program Services | $1,703,041 | ProgramServicesAmt |
| Management And General | $578,488 | ManagementAndGeneralAmt |
| Fundraising | $24,672 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,467 | TotalAmt |
| Program Services | $12,160 | ProgramServicesAmt |
| Management And General | $4,135 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,231 | TotalAmt |
| Program Services | $2,214 | ProgramServicesAmt |
| Management And General | $47,017 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,733 | TotalAmt |
| Management And General | $140,733 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,734 | TotalAmt |
| Program Services | $235,734 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,629,532 | TotalAmt |
| Program Services | $5,261,904 | ProgramServicesAmt |
| Management And General | $131,838 | ManagementAndGeneralAmt |
| Fundraising | $235,790 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,684 | TotalAmt |
| Program Services | $227,684 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,106 | TotalAmt |
| Program Services | $32,143 | ProgramServicesAmt |
| Management And General | $23,963 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,141 | TotalAmt |
| Program Services | $500,535 | ProgramServicesAmt |
| Management And General | $9,606 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,972 | TotalAmt |
| Program Services | $434,116 | ProgramServicesAmt |
| Management And General | $160,856 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,922 | TotalAmt |
| Program Services | $748,453 | ProgramServicesAmt |
| Management And General | $12,469 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,001 | TotalAmt |
| Program Services | $249,868 | ProgramServicesAmt |
| Management And General | $145,133 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,913 | TotalAmt |
| Management And General | $3,913 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,484 | TotalAmt |
| Program Services | $119,857 | ProgramServicesAmt |
| Management And General | $23,627 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,367 | TotalAmt |
| Program Services | $59,451 | ProgramServicesAmt |
| Management And General | $21,916 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PEARSON FEE SHARE | $16,203,483 | $16,203,483 | |
| CANDIDATE FEE REIMBURSE | $694,706 | $694,706 | |
| HOSTING SERVICES | $181,300 | $181,176 | $124 |
| PROFESSIONAL DEVELOPMEN | $138,224 | $96,656 | $41,568 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,009 | TotalAmt |
| Program Services | $41,263 | ProgramServicesAmt |
| Management And General | $17,746 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,293,579 | TotalAmt |
| Program Services | $32,629,423 | ProgramServicesAmt |
| Management And General | $3,322,452 | ManagementAndGeneralAmt |
| Fundraising | $341,704 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,953,027 | BOYAmt |
| EOY | $2,621,145 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,246,174 | BOYAmt |
| EOY | $3,875,477 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,844,693 | BOYAmt |
| EOY | $145,628 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,047 | BOYAmt |
| EOY | $2,495,129 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,179 | BOYAmt |
| EOY | $254,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,309,637 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,947,144 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,978 | BOYAmt |
| EOY | $362,493 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,703,582 | BOYAmt |
| EOY | $2,337,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,562,680 | BOYAmt |
| EOY | $12,091,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,972 | BOYAmt |
| EOY | $799,803 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,030,094 | BOYAmt |
| EOY | $6,411,412 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,196 | BOYAmt |
| EOY | $135,417 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,588,782 | BOYAmt |
| EOY | $1,864,382 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,728,044 | BOYAmt |
| EOY | $9,211,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$906,624 | BOYAmt |
| EOY | -$1,654,876 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741,260 | BOYAmt |
| EOY | $4,535,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,636 | BOYAmt |
| EOY | $2,880,871 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,562,680 | BOYAmt |
| EOY | $12,091,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,197,701 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,296 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $820,238 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,898,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,510,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,694,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,671,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,101,795 | CurrentTaxYearAmt |
| Total | $33,876,286 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,898,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,510,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,694,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,671,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,101,795 | CurrentTaxYearAmt |
| Total | $33,876,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,611,467 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,264,819 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,938 | CurrentTaxYearAmt |
| Total | $386,291 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,924 | CurrentTaxYearAmt |
| Total | $19,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,282,168 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $95,129,125 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $235,734 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $235,734 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,057,845 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,293,579 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $127,413 | CurrentYearMinus3Amt |
| Current Year Minus2 | $135,942 | CurrentYearMinus2Amt |
| Current Year Minus1 | $171,680 | CurrentYearMinus1Amt |
| Current Year | $235,734 | CurrentYearAmt |
| Total | $670,769 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NATIONAL BOARD CONDUCTS LOBBYING AT STATE LEVELS. NATIONAL BOARD DOES NOT ENGAGE IN POLITICAL OR CAMPAIGN ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,342,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,000 | OtherExpendituresAmt |
| End Year Balance | $1,351,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,344,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,000 | OtherExpendituresAmt |
| End Year Balance | $1,342,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,355,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,000 | OtherExpendituresAmt |
| End Year Balance | $1,344,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,424,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$26,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,000 | OtherExpendituresAmt |
| End Year Balance | $1,355,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,443,000 | BeginningYearBalanceAmt |
| Other Expenditures | $19,000 | OtherExpendituresAmt |
| End Year Balance | $1,424,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,237,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $949,939 | DepreciationAmt |
| Book Value | $287,895 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $683,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $610,105 | DepreciationAmt |
| Book Value | $72,927 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $387,100 | DepreciationAmt |
| Book Value | $1,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $362,493 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $113,638 |
| RIGHT OF USE ASSETS | $2,223,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,337,233 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $1,864,382 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,864,382 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,824,870 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,296 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $28,296 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,796,574 | RevenueSubtotalAmt |
| Other Revenues Not Included | $694,706 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $694,706 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,491,280 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,598,873 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,598,873 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $694,706 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $694,706 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,293,579 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NBPTS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2025, NO PROVISION FOR INCOME TAXES WAS MADE, AS NBPTS HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITIONOR DISCLOSURE IN THESE FINANCIAL STATEMENTS. NBPTS FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. NBPTS EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. U.S FEDERAL JURISDICTION AND/OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH NBPTS FILES TAX RETURNS ARE OPEN FOR EXAMINATION; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. IT IS NBPTS' POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INCOME TAX OR INTEREST EXPENSE. AS OF JUNE 30, 2025, NBPTS HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CANDIDATE FEE REIMBURSENT 694,706. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CANDIDATE FEE REIMBURSENT 694,706. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS - GSK SCIENCE ENDOWED FUNDS | GrantTypeTxt |
| Recipient | 41 | RecipientCnt |
| Cash Grant | $64,176 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CANDIDATES THAT MEET THE SCHOLARSHIP QUALIFICATIONS ARE INVITED TO COMPLETE THE APPLICATION VIA EMAIL. THE SCHOLARSHIPS ARE AWARDED ON A FIRST-COME, FIRST-SERVE BASIS UNTIL FUNDING RUNS OUT. THE APPLICATIONS ARE TIMESTAMPED WHEN RECEIVED AND ALL CANDIDATES MUST PAY THE $75 REGISTRATION FEE BEFORE THE SCHOLARSHIP IS AWARDED. ONCE APPLICATIONS ARE RECEIVED, THEY ARE REVIEWED TO DETERMINE IF THE CANDIDATE MAY HAVE RECEIVED A SCHOLARSHIP IN THE PAST, IF THE EMPLOYER SCHOOL MEETS THE SCHOLARSHIP REQUIREMENTS, IF THE COMPONENT REQUESTED IS NOT A RETAKE, AND THAT THE $75 REGISTRATION FEE WAS PAID. IF ALL REQUIREMENTS ARE MET, THE APPLICATION IS APPROVED, AND THE CANDIDATE IS INFORMED USING THE DEDICATED EMAIL ADDRESS FOR THE NBPTS SCHOLARSHIP PROJECT. CANDIDATES ARE ALSO NOTIFIED IF THEY ARE NOT ELIGIBLE. THE INFORMATION IS THEN FORWARDED TO PEARSON, WHO HANDLES THE FACILITATION OF THE TESTING AND ASSESSMENT FUNCTIONS. PEARSON WILL APPLY THE COMPONENT FUND TO THE CANDIDATE'S ACCOUNT AND SUBMIT AN INVOICE TO NBPTS FOR THE DESIGNATED SCHOLARSHIP, BASED ON THE TM INFORMATION. THE CANDIDATE IS RESPONSIBLE FOR COMPLETING THE PURCHASE OF THE AWARDED COMPONENT AND SUBMITTING THAT COMPONENT PORTFOLIO BY THE SUBMISSION DEADLINE. NBPTS MONITORS THE COMPLETION OF THE SCHOLARSHIP PROCESS BY THE INVOICE SUBMITTED BY PEARSON, WHICH MAPS TO THE CANDIDATE WHO RECEIVED THE SCHOLARSHIP. THE NATIONAL BOARD ALSO ENTERS INTO CONTRACTUAL RELATIONSHIPS FORMALIZED BY A FEE-FOR-SERVICES AGREEMENTS WITH PARTNER SITES FOR OUR GRANT WORK TO ACHIEVE THE PROGRAM GOALS AND OUTCOMES. IN ORDER TO BOTH COMPLY WITH FEDERAL REGULATIONS AND SUPPORT THE WORK OF PARTNERS, NATIONAL BOARD CONTRACTS WITH EACH PARTNER SITE. SITES WILL BE ASKED TO COMPLETE A MONTHLY EXPENSE REPORT FOR THE PREVIOUS MONTH. THIS REPORT WILL INCLUDE APPROVED EXPENSES AND CORRESPONDING BACKUP, INDICATING IF EXPENSES USED GRANT FUNDS OR MATCHING FUNDS. ALLOWABLE AND NON-ALLOWABLE COSTS ARE ITEMIZED AND DISTRIBUTED TO EACH PARTNER SITE THAT THE NB CONTRACTS WITH FOR THIS GRANT WORK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PEGGY L BROOKINS | ||||||||||||||
| PRESIDENT & CEO | $447,820 | $0 | $40,000 | $0 | $6,667 | $0 | $13,449 | $0 | $28,147 | $0 | $536,083 | $0 | $0 | $0 |
| JOSEPH F DOCTOR | ||||||||||||||
| CHIEF OPERATING OFFICER | $325,058 | $0 | $31,396 | $0 | $709 | $0 | $11,687 | $0 | $54,395 | $0 | $423,245 | $0 | $0 | $0 |
| TAMARA NICOLE DUDLEY | ||||||||||||||
| VP, ADVOCACY & COMMUNICATIONS | $192,545 | $0 | $15,000 | $0 | $389 | $0 | $6,797 | $0 | $49,989 | $0 | $264,720 | $0 | $0 | $0 |
| KRISTIN BUCKSTAD HAMILTON | ||||||||||||||
| VP, STANDARDS & ASSESSMENT | $192,029 | $0 | $15,000 | $0 | $608 | $0 | $6,821 | $0 | $49,986 | $0 | $264,444 | $0 | $0 | $0 |
| LISA CLARKE | ||||||||||||||
| VP, EXPERIENCE & ACTIVATION | $196,211 | $0 | $15,000 | $0 | $894 | $0 | $6,797 | $0 | $11,486 | $0 | $230,388 | $0 | $0 | $0 |
| ALISSA HARRISON | ||||||||||||||
| VP, ISH | $183,771 | $0 | $15,000 | $0 | $2,864 | $0 | $6,409 | $0 | $16,714 | $0 | $224,758 | $0 | $0 | $0 |
| JEFFREY DERRICK | ||||||||||||||
| SR DIR, ACCT & FINANCE | $171,164 | $0 | $25,350 | $0 | $2,327 | $0 | $6,362 | $0 | $2,354 | $0 | $207,557 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE CEO'S EMPLOYMENT AGREEMENT EFFECTIVE 11/6/17 INCLUDES A PROVISION FOR REIMBURSEMENT OF RENT EXPENSES. THE REIMBURSEMENT IS TAXABLE. TYPE OF BENEFIT: HOUSING ALLOWANCE PERSON RECEIVING BENEFIT: PEGGY L BROOKINS INCLUDED IN TAXABLE COMPENSATION: YES |
| PART I, LINE 7 | OFFICERS AND HIGHEST COMPENSATED EMPLOYEES RECEIVED BONUSES. THE BONUS AWARD PROCESS IS COMPONENT OF THE EMPLOYMENT AGREEMENT OFFER. THE BONUS AWARD EVALUATION IS AN ANNUAL PROCESS THAT INCLUDES A MIDDLE OF THE YEAR PERFORMANCE EVALUATION, END OF THE YEAR PERFORMANCE EVALUATION, AND REAL-TIME FEEDBACK LOOPS THROUGHOUT THE YEAR BETWEEN THE EMPLOYEE AND MANAGER. THE AMOUNT OF THE BONUS IS DETERMINED BY THE ORGANIZATION'S PERFORMANCE (AVAILABLE BONUS FUNDS) AND THE EMPLOYEE'S ANNUAL PERFORMANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY A PROFESSIONAL CPA FIRM, WITH CLOSE COORDINATION OF THE FINANCE & ACCOUNTING DEPARTMENT. THE DRAFT RETURN IS THOROUGHLY REVIEWED BY THE CONTROLLER AND VP OF PEOPLE, STRATEGY & FINANCE BEFORE ACCEPTANCE FOR ELECTRONIC FILING. AT THE POINT AT WHICH THE RETURN CAN BE FILED, A COPY IS POSTED ON A SECURE WEB SITE FOR MEMBERS OF THE BOARD OF DIRECTORS TO VIEW. COMMENTS MAY BE ADDRESSED TO NBPTS STAFF BY MEMBERS OF THE BOARD OF DIRECTORS. AFTER THE COMMENT PERIOD, THE RETURN IS ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTOR MEMBERS ANNUALLY RECEIVE A LIST OF SUBSTANTIAL VENDORS AND DISCLOSE ANY DEALINGS WITH OR INTERESTS IN THOSE VENDORS. BOARD MEMBERS ARE EXPECTED TO RECUSE THEMSELVES FROM ANY DELIBERATIONS OR VOTES WHERE A CONFLICT OF INTEREST MAY OCCUR. STAFF, INCLUDING THOSE WHOSE POSITIONS ARE AS CORPORATE OFFICERS, ARE NOT REQUIRED TO MAKE ANNUAL DISCLOSURES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD CHAIRS, WHO HAVE A FORMAL REVIEW PROCESS AND MAKE RECOMMENDATIONS ON SALARY/BONUS COMPENSATION. ALL OTHER EMPLOYEE COMPENSATION IS REVIEWED AGAINST INDUSTRY STANDARDS AND AN ANNUAL FORMAL PERFORMANCE REVIEW PROCESS. THE ORGANIZATION'S FORMAL PERFORMANCE REVIEW PROCESS IS USED TO DETERMINE ADJUSTMENTS TO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | INDIVIDUALS SEEKING A COPY OF THE BYLAWS MAY CONTACT NBPTS AND A COPY WILL BE SENT FREE OF CHARGE. THE CONFLICT-OF-INTEREST POLICY IS AN INTERNAL BOARD DOCUMENT AND IS NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ENTITIES WHO HAVE VALID PURPOSE FOR OBTAINING SUCH INFORMATION. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 3,753,974. MANAGEMENT AND GENERAL EXPENSES 44,214. FUNDRAISING EXPENSES 235,790. TOTAL EXPENSES 4,033,978. ADVISORY: PROGRAM SERVICE EXPENSES 663,857. MANAGEMENT AND GENERAL EXPENSES 38,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 702,433. EVALUATION & RESEARCH: PROGRAM SERVICE EXPENSES 650,148. MANAGEMENT AND GENERAL EXPENSES 37,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 687,927. STIPENDS: PROGRAM SERVICE EXPENSES 9,782. MANAGEMENT AND GENERAL EXPENSES 568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,350. PR/MARKETING: PROGRAM SERVICE EXPENSES 16,633. MANAGEMENT AND GENERAL EXPENSES 967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,600. INFORMATION TECHNOLOGY CONSULTANT: PROGRAM SERVICE EXPENSES 167,510. MANAGEMENT AND GENERAL EXPENSES 9,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,244. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACCOUNTING POLICY FOR CANDIDATE FEE REVENUE RECOGNITION 820,238. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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