2025-05-06T10:28:04-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2023-07-01 520885532 NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS NATI 7036843345 1615 DUKE STREET ALEXANDRIA VA 22314 DR L EARL FRANKS EXECUTIVE DIRECTOR 7036843345 2025-05-02 1 1 DANIEL O'SHEA P00957510 3016529100 2025-04-21 2023 2025-03-06 01:10:19Z DR L EARL FRANKS 1615 DUKE STREET ALEXANDRIA VA 22314 8232490 0 X WWW.NAESP.ORG X 1969 DC ADVOCACY AND SUPPORT FOR ELEMENTARY AND MIDDLE-LEVEL PRINCIPALS AND OTHER EDUCATION LEADERS 14 14 21 19 115795 0 164700 231094 6019428 6559294 122844 151604 1071491 1094780 7378463 8036772 0 0 0 0 2414018 2662452 0 0 0 3639131 4066776 6053149 6729228 1325314 1307544 11230657 13498127 3789165 4383924 7441492 9114203 THE MISSION OF THE NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS IS TO LEAD IN THE ADVOCACY AND SUPPORT FOR ELEMENTARY AND MIDDLE-LEVEL PRINCIPALS AND OTHER EDUCATION LEADERS IN THEIR COMMITMENT FOR ALL CHILDREN. 0 0 PUBLICATIONS: VARIOUS PUBLICATIONS TO SUPPORT AND ASSIST PRINCIPALS IN THEIR ROLE AS SCHOOL LEADERS AND THEIR COMMITMENT TO ELEMENTARY AND MIDDLE-LEVEL EDUCATION. CONFERENCES AND MEETINGS: PROVIDED A FORUM FOR THE EXCHANGE OF INFORMATION AND EXPERIENCE IN EDUCATION. PROFESSIONAL DEVELOPMENT: SEMINARS ARE SPONSORED BY THE ASSOCIATION TO PROMOTE LEARNING, INTERACTION AND EXCHANGE OF INFORMATION ON EDUCATION. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 57 0 1 21 1 1 1 0 0 0 1 1 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BHAIRAVI SHETHNA 7036843345 1615 DUKE STREET ALEXANDRIA VA 22314 L EARL FRANKS EXECUTIVE DIRECTOR 32.50 5.00 X 308520 0 55238 MARY GRACE BRANCH ASSOC. EXEC. DIR., PROF. LEARNING 37.50 X 141003 0 21786 KAYLEN TUCKER ASSOC. EXEC. DIR. COMMUNICATIONS 37.50 X 135586 0 21518 JACQUELINE ANN MCGRAIL A. EXEC. D. MEM., DEV. & AFFIL. SER. 37.50 X 135242 0 21492 DAVID GRIFFITH ASSOC. EXEC. DIR., POLICY & ADVOCACY 37.50 X 136947 0 10398 DEBORAH MAVIS YOUNG ASST. EXEC. DIR., CONF. & EXHIBIT 37.50 X 111296 0 31891 BHAIRAVI SHETHNA ASSOC. EXEC. DIR., FINANCE & ADMIN 37.50 X 121622 0 9456 LIZA CARABALLO-SUAREZ P ELECT (UNT 7/23)/PRES (AS OF 8/23) 2.00 1.00 X X 0 0 0 DAVE STECKLER PRESIDENT (UNTIL 7/23) 2.00 1.00 X X 0 0 0 KEVIN ARMSTRONG VP (UNT 7/23)/P. ELECT (AS OF 8/23) 2.00 1.00 X X 0 0 0 APRIL KNIGHT VICE PRESIDENT (AS OF 8/23) 2.00 1.00 X X 0 0 0 RAMONA MARIE DUNN DIRECTOR AT LARGE 0.20 X 0 0 0 CARMEN MARING EDD DIRECTOR AT LARGE 0.20 X 0 0 0 ASHLEY ALDRIDGE WILSON EDD DIRECTOR ZONE 4 0.20 X 0 0 0 JOHN BEFORT DIRECTOR ZONE 8 0.20 X 0 0 0 BRIDGET BELCASTRO EDD DIRECTOR ZONE 5 0.20 X 0 0 0 SCOTT BORBA DIRECTOR ZONE 9 0.20 X 0 0 0 ED COSENTINO DIRECTOR ZONE 3 0.20 X 0 0 0 VICTORIUS EUGENIO DIRECTOR ZONE 8 (UNTIL 7/23) 0.20 X 0 0 0 MATTHEW LEWIS DIRECTOR ZONE 7 (UNTIL 7/23) 0.20 X 0 0 0 MICHAEL LITKE EDD DIRECTOR ZONE 1 0.20 X 0 0 0 KENNY NEWBY DIRECTOR ZONE 7 0.20 X 0 0 0 THOMAS PAYTON DIRECTOR ZONE 2 (UNTIL 7/23) 0.20 X 0 0 0 JESSICA QUINTER EDD DIRECTOR ZONE 2 0.20 X 0 0 0 JON WENNSTROM DIRECTOR ZONE 6 0.20 X 0 0 0 STEPHEN WILTSHIRE JR DIRECTOR ZONE 1 (UNTIL 7/23) 0.20 X 0 0 0 1090216 0 171779 7 0 1 0 ABDISRDI 16 AVENUE A LEETSDALE PA 15056 FULFILLMENT 416210 THE YGS GROUP 3650 W MARKET STREET YORK PA 17404 PRINTING, POSTAGE, DESIGN, & EDITING 231718 NATIONAL ASSOCIATION OF SECONDARY SCHOOL 1904 ASSOCIATION DRIVE RESTON VA 20191 JOINT EXP AND ROYALTY FOR PEAP 215954 3 71000 10000 150094 231094 MEMBERSHIP DUES 900099 4163948 4163948 CONFERENCES AND MEETIN 900099 2279551 2279551 ADVERTISING 541800 115795 115795 6559294 151604 151604 205395 205395 766451 195718 570733 570733 PEAP NAESP ADMIN FEES 561000 144000 144000 174652 174652 318652 8036772 7332884 115795 356999 X 505649 1391569 103647 507432 154155 294481 46804 33390 829198 40606 682301 75000 92152 445827 859115 69205 28690 REBATES TO AFFILIATES 246198 SUPPLIES 144549 DUES & SUBSCRIPITONS 98169 CREATIVE DESIGN 54291 26800 6729228 3560566 5119955 744040 790081 484990 666740 110912 106388 617569 540092 2001116 1514617 529075 486499 4368212 5091846 815293 696526 11230657 13498127 749930 926095 2852700 3209893 186535 247936 3789165 4383924 X 7441492 9114203 7441492 9114203 11230657 13498127 1307544 365167 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 4223948 299379 299379 337916 -38537 273333 273333 1016645 882842 133803 11188 11188 0 141192 133483 7709 558758 487104 71654 486499 DEFERRED COMPENSATION 247936 DEPOSITS 58000 LIFE INSURANCE CSV 390590 696526 DEFERRED COMPENSATION 247936 247936 X 8969279 365167 405012 770179 8199100 33390 -195718 -162328 8036772 7204529 508691 508691 6695838 33390 33390 6729228 PART X, LINE 2: NAESP IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO REPORT UNRELATED BUSINESS INCOME TO THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF VIRGINIA, AS WELL AS PAY CERTAIN OTHER TAXES TO LOCAL JURISDICTIONS. UNRELATED BUSINESS TAXABLE INCOME PERTAINING TO ACTIVITIES NOT DIRECTLY RELATED TO ITS NONPROFIT PURPOSE IS SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE CONSOLIDATED FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. TAX YEARS PRIOR TO 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE COMMONWEALTH OF VIRGINIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 437,986. INTERCOMPANY ELIMINATIONS - RELATED ORGANIZATION -32,974. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -195,718. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 195,718. RELATED ORGANIZATION EXPENSES 345,947. INTERCOMPANY ELIMINATIONS - RELATED ORGANIZATION -32,974. X X 0 1 0 L EARL FRANKS EXECUTIVE DIRECTOR 308520 0 0 0 0 0 54186 0 1052 0 363758 0 0 0 MARY GRACE BRANCH ASSOC. EXEC. DIR., PROF. LEARNING 141003 0 0 0 0 0 9870 0 11916 0 162789 0 0 0 KAYLEN TUCKER ASSOC. EXEC. DIR. COMMUNICATIONS 135586 0 0 0 0 0 9617 0 11901 0 157104 0 0 0 JACQUELINE ANN MCGRAIL A. EXEC. D. MEM., DEV. & AFFIL. SER. 135242 0 0 0 0 0 9593 0 11899 0 156734 0 0 0 PART I, LINE 3 THE ORGANIZATION'S ATTORNEY WORKS WITH THE FINANCE COMMITTEE TO REVIEW AND PROVIDE COMPARATIVE DATA FOR COMPENSATION OF TOP-LEVEL EXECUTIVES. PART I, LINE 4B L. EARL FRANKS, EXECUTIVE DIRECTOR, PARTICIPATED IN A 457F PLAN. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP CATEGORIES INCLUDE: ACTIVE MEMBERS, INSTITUTIONAL ACTIVE MEMBERS, EMERITUS, ASSISTANT PRINCIPALS, ASPIRING, ASSOCIATE, INTERNATIONAL ASSOCIATE, AND INSTITUTIONAL SUBSCRIPTIONS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT REGIONAL ZONE DIRECTORS (9) AND THE INCOMING PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. IT IS REVIEWED BY THE ASSISTANT EXECUTIVE DIRECTOR OF FINANCE AND ACCOUNTING. IT IS GIVEN TO THE EXECUTIVE DIRECTOR FOR SIGNATURE. COPIES OF THE 990 ARE SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE THE PRESIDENT OF THE BOARD ON A FORM PROVIDED BY THE ASSOCIATION, THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESS AND OTHER ASSOCIATIONS OR THOSE FAMILY MEMBERS. FOR EACH INTEREST DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS, THE PRESIDENT WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ASSOCIATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ASSOCIATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ASSOCIATION'S REMOVAL PROCEDURES. THE ASSOCIATION'S CHIEF EMPLOYED EXECUTIVE (EXECUTIVE DIRECTOR) AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S ATTORNEY WORKS WITH THE FINANCE COMMITTEE TO REVIEW AND PROVIDE COMPARATIVE DATA FOR COMPENSATION OF TOP-LEVEL EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT & CONTRACT SERVICES 209,731. OTHER PROFESSIONAL FEES 619,467. NAESP FOUNDATION 1615 DUKE STREET ALEXANDRIA VA 22314 541223334 PK-8 EDUC. DC 501(C)(3) LINE 12A, I NAESP 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 NAESP FOUNDATION D 54618 COST NAESP FOUNDATION P 180150 COST NAESP FOUNDATION C 71000 COST