Civic Intelligence

National Association of Elementary School Principals Foundation

EIN 54-1223334 • 501(c)3 • Alexandria, VA

Profile

The naesp foundation advances excellence, innovation, and equity in schools by endowing leadership and learning for principals for the benefit of children.

1615 Duke StreetAlexandria, VA 22314

www.naesp.org/NAESP-FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$363,758

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 95.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-7.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$971,155

Down $82,907 (-7.9%) from 2023

Liabilities

Down

$70,491

Down $174,946 (-71%) from 2023

Net Assets

Up

$900,664

Up $92,039 (+11%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$382,002

Up $28,078 (+7.9%) from 2023

Expenses

Down

$315,145

Down $251,742 (-44%) from 2023

Net Income

Up

$66,857

Up $279,820 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $509,781Liabilities 2011: $699,273Net Assets 2011: -$189,4922011Assets 2012: $704,772Liabilities 2012: $610,095Net Assets 2012: $94,6772012Assets 2013: $490,893Liabilities 2013: $757,249Net Assets 2013: -$266,3562013Assets 2014: $548,251Liabilities 2014: $733,937Net Assets 2014: -$185,6862014Assets 2015: $306,406Liabilities 2015: $555,641Net Assets 2015: -$249,2352015Assets 2016: $500,824Liabilities 2016: $321,403Net Assets 2016: $179,4212016Assets 2017: $389,718Liabilities 2017: $250,014Net Assets 2017: $139,7042017Assets 2018: $417,416Liabilities 2018: $331,623Net Assets 2018: $85,7932018Assets 2019: $748,149Liabilities 2019: $369,301Net Assets 2019: $378,8482019Assets 2020: $767,651Liabilities 2020: $373,863Net Assets 2020: $393,7882020Assets 2021: $846,581Liabilities 2021: $222,567Net Assets 2021: $624,0142021Assets 2022: $1,175,517Liabilities 2022: $165,488Net Assets 2022: $1,010,0292022Assets 2023: $1,054,062Liabilities 2023: $245,437Net Assets 2023: $808,6252023Assets 2024: $971,155Liabilities 2024: $70,491Net Assets 2024: $900,6642024

Highlighted filing

2024

Assets$971,155
Liabilities$70,491
Net Assets$900,664
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,638,406Expenses 2011: $1,807,474Net Income 2011: -$169,0682011Expenses 2012: $2,066,8432012Expenses 2013: $1,395,9092013Revenue 2014: $1,078,182Expenses 2014: $1,008,174Net Income 2014: $70,0082014Revenue 2015: $473,330Expenses 2015: $535,115Net Income 2015: -$61,7852015Revenue 2016: $519,685Expenses 2016: $91,050Net Income 2016: $428,6352016Revenue 2017: $322,262Expenses 2017: $362,460Net Income 2017: -$40,1982017Revenue 2018: $203,558Expenses 2018: $257,469Net Income 2018: -$53,9112018Revenue 2019: $489,012Expenses 2019: $196,187Net Income 2019: $292,8252019Revenue 2020: $232,933Expenses 2020: $217,993Net Income 2020: $14,9402020Revenue 2021: $576,463Expenses 2021: $346,237Net Income 2021: $230,2262021Revenue 2022: $773,858Expenses 2022: $348,093Net Income 2022: $425,7652022Revenue 2023: $353,924Expenses 2023: $566,887Net Income 2023: -$212,9632023Revenue 2024: $382,002Expenses 2024: $315,145Net Income 2024: $66,8572024

Highlighted filing

2024

Revenue$382,002
Expenses$315,145
Net Income$66,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$971,155
Liabilities
$70,491
Net assets
$900,664
Revenue
$382,002
Expenses
$315,145
Net income
$66,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.07$0.90$0.38$0.32$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.25$0.81$0.35$0.57$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.17$1.01$0.77$0.35$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.22$0.62$0.58$0.35$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.37$0.39$0.23$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.37$0.38$0.49$0.20$0.29
2018Summary only. Only limited summary data is available for this year.$0.42$0.33$0.09$0.20$0.26$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.25$0.14$0.32$0.36$0.04
2016Summary only. Only limited summary data is available for this year.$0.50$0.32$0.18$0.52$0.09$0.43
2015Summary only. Only limited summary data is available for this year.$0.31$0.56$0.25$0.47$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.73$0.19$1.08$1.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.76$0.27$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.61$0.09$2.07
2011Summary only. Only limited summary data is available for this year.$0.51$0.70$0.19$1.64$1.81$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$773,858
Mission and Program Overview

Mission

The naesp foundation advances excellence, innovation, and equity in schools by endowing leadership and learning for principals for the benefit of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$784,806$771,601▼ $13,205
Investments in Publicly Traded Securities-$309,016-
Accounts Receivable$25,725$50,900▲ $25,175
Pledges and Grants Receivable$32,650$44,000▲ $11,350
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$846,581$1,175,517▲ $328,936
Other Assets Total$3,400$0▼ $3,400
Liabilities
Other Liabilities$212,567$100,000▼ $112,567
Accounts Payable and Accrued Expenses$10,000$65,488▲ $55,488
Total Liabilities$222,567$165,488▼ $57,079
Net Assets / Fund Balance
Net Assets With Donor Restrictions$443,132$757,597▲ $314,465
Net Assets Without Donor Restrictions$180,882$252,432▲ $71,550
Total Net Assets Fund Balance$624,014$1,010,029▲ $386,015
Total Liabilities and Net Assets / Fund Balance$846,581$1,175,517▲ $328,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$721$721
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
L Earl FranksPresident
Paul WengerVice President
Dave StecklerSecretary
Liza Caraballo-suarez EddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,183
Program Service Revenue
$1,320
Investment Income
$1,600
Other Revenue
$47,755
All Other Contributions
$533,115
Change in Net Assets
$425,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,624
Revenue Not Reported on Financial Statements
$1,234
Revenue Not Reported on Form 990
$-6,872
Total Revenue per Audited Statements
$765,752
Total Revenue per Form 990
$773,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,756
Grants and Similar Amounts Paid$41,000
Salaries, Compensation, and Employee Benefits$11,337
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$216,369$1,148-$217,517
Grants to Domestic Orgs$41,000--$41,000
Travel$39,398--$39,398
Conferences and Meetings$9,458--$9,458
Office Expenses$9,427--$9,427
Other Salaries and Wages$8,721--$8,721
Advertising$4,800--$4,800
Fees for Services Accounting-$4,740-$4,740
Other Employee Benefits$2,616--$2,616
Fees for Service Investment Mgmnt Fees-$1,234-$1,234
Other Expenses$426$374-$374
Interest$321$27-$348
All Other Expenses$152$57-$209
Total Functional Expenses$332,688$15,405$0$348,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,737
Total Expenses per Form 990$348,093
Expenses per Audited Statements$346,859
Expenses Not Reported on Form 990$32,878
Expenses Not Reported on Financial Statements$1,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Association of Elementary School PrincipalsAlexandria, VA501(c)(6)Support for Osac Program$21,000
American Association of School Administrators IncAlexandria, VA501(c)(3)Program Support$10,000
National Association of Secondary-school PrincipalsReston, VA501(c)(3)Program Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by outside accountants. It is reviewed by the executive administrator/accountant, then submitted to the naesp foundation president for approval, prior to filing. Copies are sent to the finance committee upon submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The foundation's officers, directors, chief employed executive and chief employed finance executive annually disclose or update to the chairman of the board of directors on a form provided by the foundation, 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 businesses and other associations or those of family members. For each interest disclosed to the chairman of the board of directors, the chairman determines 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 foundation; or (d) ask the person to resign from his or her position in the foundation or, if the person refuses to resign, become subject to possible removal in accordance with the foundation's removal procedures.”

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 organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Association of Elementary
EIN
54-1223334
Phone
7036843345
Address
1615 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Dr L Earl Franks
Title
President
Phone
7036843345
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr L Earl Franks
Formed
1981
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant & professional fees: program service expenses 216,369. Management and general expenses 1,148. Fundraising expenses 0. Total expenses 217,517.”

Financial Statement Notes

PART X, LINE 2:

“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, 2022 and 2021. Tax years prior to 2019 are no longer subject to examination by the irs or the tax jurisdiction of the commonwealth of virginia.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065488
IRS990/AccountsReceivableGrp/BOYAmt025725
IRS990/AccountsReceivableGrp/EOYAmt050900
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NAESP FOUNDATION ADVANCES EXCELLENCE, INNOVATION, AND EQUITY IN SCHOOLS BY ENDOWING LEADERSHIP AND LEARNING FOR PRINCIPALS FOR THE BENEFIT OF CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt04800
IRS990/AdvertisingGrp/TotalAmt04800
IRS990/AllOtherContributionsAmt0533115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0152
IRS990/AllOtherExpensesGrp/TotalAmt0209
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA BARNABY
IRS990/BooksInCareOfDetail/PhoneNum07036843345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 DUKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09458
IRS990/ConferencesMeetingsGrp/TotalAmt09458
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0723183
IRS990/CYGrantsAndSimilarPaidAmt041000
IRS990/CYInvestmentIncomeAmt01600
IRS990/CYOtherExpensesAmt0295756
IRS990/CYOtherRevenueAmt047755
IRS990/CYProgramServiceRevenueAmt01320
IRS990/CYRevenuesLessExpensesAmt0425765
IRS990/CYSalariesCompEmpBnftPaidAmt011337
IRS990/CYTotalExpensesAmt0348093
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0773858
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OVERSEAS SCHOOL PROGRAM FOCUSES ON ELEMENTARY AND SECONDARY EDUCATION AND HELPING TO ENSURE THAT AMERICAN-SPONSORED OVERSEAS SCHOOLS STAY ABREAST OF NEW ACADEMIC AND TECHNOLOGICAL OPPORTUNITIES OFFERED TO CHILDREN AND YOUTH IN THE U.S.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0443132
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0757597
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0229214
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04740
IRS990/FeesForServicesAccountingGrp/TotalAmt04740
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01148
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0216369
IRS990/FeesForServicesOtherGrp/TotalAmt0217517
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01234
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01234
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0L EARL FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE STECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZA CARABALLO-SUAREZ EDD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0300605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0190068
IRS990/GrantAmt041000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0773858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt027
IRS990/InterestGrp/ProgramServicesAmt0321
IRS990/InterestGrp/TotalAmt0348
IRS990/InvestmentIncomeGrp/ExclusionAmt01600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01600
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0309016
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0721
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt073
IRS990/MissionDesc0THE NAESP FOUNDATION ADVANCES EXCELLENCE, INNOVATION, AND EQUITY IN SCHOOLS BY ENDOWING LEADERSHIP AND LEARNING FOR PRINCIPALS FOR THE BENEFIT OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0624014
IRS990/NetAssetsOrFundBalancesEOYAmt01010029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0180882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252432
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09427
IRS990/OfficeExpensesGrp/TotalAmt09427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03400
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02616
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COST OF PINS SOLD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2374
IRS990/OtherExpensesGrp/ProgramServicesAmt0426
IRS990/OtherExpensesGrp/TotalAmt05180
IRS990/OtherExpensesGrp/TotalAmt12645
IRS990/OtherExpensesGrp/TotalAmt2426
IRS990/OtherExpensesGrp/TotalAmt3374
IRS990/OtherLiabilitiesGrp/BOYAmt0212567
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueTotalAmt073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08721
IRS990/OtherSalariesAndWagesGrp/TotalAmt08721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR L EARL FRANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01320
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH FUNDING PROVIDED BY THE WALLACE FOUNDATION, NAESP FOUNDATION IS COMPLETING PROJECTS IN REGARD TO THE KEY PRACTICES OF PRINCIPAL LEADERSHIP, WITH A SPECIAL FOCUS ON EARLY CAREER PRINCIPALS AND SOCIAL EMOTIONAL LEARNING. THESE PROJECTS INCLUDE: SESSIONS AT NAESP'S ANNUAL CONFERENCE; A CAPITOL HILL BRIEFING ON STRENGTHENING PRINCIPAL PREPARATION PROGRAMS; A WEBINAR ON EFFECTIVE PRINCIPAL PRACTICES FOR ASPIRING AND EARLY CAREER PRINCIPALS; A MAGAZINE ARTICLE AND A SPECIAL SUPPLEMENT IN NAESP'S PRINCIPAL MAGAZINE; DIGITAL DISSEMINATION OF WALLACE RESEARCH; AND NAESP STAFF PARTICIPATION IN THE WALLACE PROFESSIONAL LEARNING COMMUNITY MEETINGS. THESE ACTIVITIES WERE COMPLETED BY NAESP STAFF, AND WITH COLLABORATION WITH FREELANCERS AND YGS MEDIA AGENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt01987
IRS990/PYOtherExpensesAmt0317187
IRS990/PYOtherRevenueAmt02417
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0230226
IRS990/PYSalariesCompEmpBnftPaidAmt014050
IRS990/PYTotalExpensesAmt0346237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0425765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01393
IRS990/RoyaltiesRevenueGrp/ExclusionAmt047682
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt047682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0784806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771601
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION AND ITS SUPPORTED ORGANIZATION, NAESP, SHARE THE SAME ACCOUNTING DEPARTMENT. PRIOR TO FILING THE 990 OF THE FOUNDATION, THE FOUNDATION REVIEWED THE FINANCIAL STATEMENTS OF THE SUPPORTED ORGANIZATION AND ENSURED THAT THE SUPPORTED ORGANIZATION MET THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION AND ITS SUPPORTED ORGANIZATION, NAESP, SHARE THE SAME ACCOUNTING DEPARTMENT AND THE PRESIDENT OF THE FOUNDATION IS THE EXECUTIVE DIRECTOR OF NAESP. THROUGH THESE CONNECTIONS, THE FOUNDATION HAS ACCESS TO NAESP'S FINANCIAL STATEMENTS AND FORM 990, AND THEREBY ENSURED THAT THE SUPPORT IT PROVIDED TO NAESP WAS USED FOR EDUCATIONAL PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520885532
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt021000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032878
IRS990ScheduleD/DonatedServicesUseFcltsAmt032878
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0721
IRS990ScheduleD/ExpensesNotReportedAmt032878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01234
IRS990ScheduleD/ExpensesSubtotalAmt0346859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01234
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01234
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt0-6872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01234
IRS990ScheduleD/RevenueSubtotalAmt0772624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2022 AND 2021. TAX YEARS PRIOR TO 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE COMMONWEALTH OF VIRGINIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0348093
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt0773858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0765752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379737
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt021000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR OSAC PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL ASSOCIATION OF SECONDARY-SCHOOL PRINCIPALS
IRS990ScheduleI/RecipientTable/RecipientEIN0520885532
IRS990ScheduleI/RecipientTable/RecipientEIN1541999773
IRS990ScheduleI/RecipientTable/RecipientEIN2526006937
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01615 DUKE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11615 DUKE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21904 ASSOCIATION DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220191
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED BY A REVIEW PROCESS DIRECTED BY THE PRESIDENT IN ACCORDANCE WITH THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt049356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0L EARL FRANKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0351011
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS WERE MADE INTO A 457F PLAN BY NAESP, A RELATED ORGANIZATION, ON BEHALF OF L. EARL FRANKS FOR $28,738.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. IT IS REVIEWED BY THE EXECUTIVE ADMINISTRATOR/ACCOUNTANT, THEN SUBMITTED TO THE NAESP FOUNDATION PRESIDENT FOR APPROVAL, PRIOR TO FILING. COPIES ARE SENT TO THE FINANCE COMMITTEE UPON SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S OFFICERS, DIRECTORS, CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE FOUNDATION, 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 BUSINESSES AND OTHER ASSOCIATIONS OR THOSE OF FAMILY MEMBERS. FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN DETERMINES 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 FOUNDATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE FOUNDATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE FOUNDATION'S REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ATTORNEY WORKS WITH THE FINANCE COMMITTEE TO REVIEW AND PROVIDE COMPARATIVE DATA FOR COMPENSATION OF TOP-LEVEL EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 216,369. MANAGEMENT AND GENERAL EXPENSES 1,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,517.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATL ASSOC OF ELEMENTARY SCHOOL PRINCIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520885532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC

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