2024-10-10T08:33:33-04:00 2023-12-31 222417800 MARTINI & MARTINI CPA P A 1135 E CHESTNUT AVE VINELAND NJ 08360 990 2023-01-01 841482241 NATIONAL ASSOCIATION FOR MEDIA LITERACY EDUCATION NATI 9174949155 418 BROADWAY SUITE 8066 ALBANY NY 12207 DR KIMBERLY MOFFIT BOARD PRESIDENT 9174949155 2024-09-30 true true DAVID J MACALINO P02187395 8566918934 2024-10-09 2023 2024-10-15 13:58:12Z DR KIMBERLY MOFFIT 418 BROADWAY SUITE 8066 ALBANY NY 12207 815016 false X WWW.NAMLE.ORG X 1997 NY TO STIMULATE GROWTH IN MEDIA LITERACY EDUCATION IN THE UNITED STATES BY ORGANIZING AND PROVIDING NATIONAL LEADERSHIP, ADVOCACY, NETWORKING AND INFORMATION EXCHANGE. 15 10 7 53 0 715113 757624 90927 56944 108 340 806040 815016 0 0 451877 502264 0 0 275689 217347 727566 719611 78474 95405 771309 557238 311155 1679 460154 555559 TO STIMULATE GROWTH IN MEDIA LITERACY EDUCATION IN THE UNITED STATES BY ORGANIZING AND PROVIDING NATIONAL LEADERSHIP, ADVOCACY, NETWORKING AND INFORMATION EXCHANGE. false false 103835 122505 EVENTS: NAMLE EVENTS ARE DESIGNED TO CONVENE STAKEHOLDERS IN THE FIELD OF MEDIA LITERACY EDUCATION TO ADVANCE PRACTICE THROUGH THE SHARING OF PROMISING PRACTICES AND THE PROFESSIONAL DEVELOPMENT OF NEW MEMBERS. MEDIA LITERACY WEEK IS TO HIGHLIGHT THE POWER OF MEDIA LITERACY EDUCATION AND ITS ESSENTIAL ROLE IN EDUCATION ACROSS THE UNITED STATES AND ITS CALLS ATTENTION TO MEDIA LITERACY EDUCATION BY BRINGING TOGETHER HUNDREDS OF PARTNERS TO EVENTS AND ACTIVITIES. THIS INCLUDES LECTURES, DEBATES AND YOUTH WORKSHOPS. THE NAMLE NATIONAL CONFERENCE IS ORGANIZAED TO BRING TOGETHER LEADING VOICES IN THE MEDIA LITERACY FIELD TO LEARN FROM EACH OTHER AND EXPLORE HOW BEST TO ADVANCE IN THE FIELD. 304784 315341 GENERAL PROGRAMS: PROGRAMS THAT RELATE TO ANY INCOME OR EXPENSE RECOGNIZED OR INCURRED TO OPERATE NAMLE AS A NATIONAL ORGANIZATION. THIS INCLUDES, BUT IS NOT LIMITED TO MEMBERSHIPS, ORGANIZATIONAL PARTNERSHIPS, RESOURCE CURATION AND COMMUNICATION EFFORTS. 194637 377063 SPECIAL PROJECTS: PROJECTS THAT COME WITH SEPARATE DEDICATED FUNDING AND NORMALLY INVOLVE FEE FOR SERVICE CONTRACTS AND NEW PROJECTS THAT HAVE BEEN LAUNCHED BECAUSED OF THE ADDITIONAL DEDICATED FUNDING. SPECIAL PROJECTS ARE MANAGED IN PARTNERSHIP WITH LEADING NATIONAL ORGANIZATIONS OR FUNDERS AND INVOLVE THE CREATION OF NEW PRODUCTS, RE-PURPOSING OF EXISTING MATERIALS AND OUTREACH TO THE FIELD. NAMLE'S NETWORK OF MORE THAN 4,000 MEMBERS ENABLES THE ORGANIZATION TO GET RESOURCES IN THE HANDS OF EDUCATORS IN A SCALABLE AND EFFICIENT FASHION. 603256 true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true true true false false false false false false false false false true 5 0 7 true false false false false false false false false X 15 10 false false false false true true true true true false false true true true true false false true false false NY X BOARD OF TRUSTEES 9174949155 418 BROADWAY SUITE 8066 ALBANY NY 12207 DR KIMBERLY MOFFIT BOARD PRESID 5.00 X X 0 0 0 ANTHONY STREIT BOARD PREV P 5.00 X X 0 0 0 STEPHANIE FLORES-KOULISH BOARD VICE P 5.00 X X 0 0 0 MICHAEL JACKSON BOARD TREASU 5.00 X X 0 0 0 ANNE COLLIER BOARD SECRET 5.00 X X 0 0 0 BOBBIE EISENSTOCK PHD TRUSTEE 5.00 X 0 0 0 MICHAEL FRAGALE TRUSTEE 5.00 X 0 0 0 ROBIN MENCHER TRUSTEE 5.00 X 0 0 0 LYNETTE OWENS TRUSTEE 5.00 X 0 0 0 DANIEL RHONE TRUSTEE 5.00 X 0 0 0 KRISTY ROSCHKE PHD TRUSTEE 5.00 X 0 0 0 BILL SELAK TRUSTEE 5.00 X 0 0 0 TRISTA VAN TINE TRUSTEE 5.00 X 0 0 0 ASHLEY WILLIAMS TRUSTEE 5.00 X 0 0 0 KATIE GOLDSTEIN TRUSTEE 5.00 X 0 0 0 JENA WUU TRUSTEE 5.00 X 0 0 0 MICHELLE LIPKIN EXECUTIVE DI 40.00 X 128400 0 0 DONNELL PROBST DEPUTY DIREC 40.00 X 96300 0 0 224700 1 false false false 14400 285872 457352 757624 EVENTS INCOME 611430 29809 29809 CONTRACT SERVICE 611710 27135 27135 56944 108 108 340 340 815016 56944 448 X 224700 179850 44850 233625 186977 46648 8581 8581 35358 28349 7009 24154 8049 16105 105626 105626 8275 8182 93 15451 15344 107 29466 29466 4823 3280 1543 MEALS 16968 16968 FACILITY & EQUIPMENT 7770 7770 TRAINING & SEMINARS 4814 4814 719611 603256 116355 0 743418 529111 25000 19157 103 2661 8637 230 230 771309 557238 11592 1679 299563 311155 1679 X 460154 555559 460154 555559 771309 557238 95405 X false true X true X 341072 1086497 462129 715113 757624 3362435 341072 1086497 462129 715113 757624 3362435 1007102 2355333 78 3268 177 406 448 4377 3366812 433554 0.69960 0.57210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 815016 815016 815016 719611 719611 719611 DR KIMBERLY MOFFITT BOARD PRESIDENT 512 CONTRIBUTION false ANTHONY STREIT PREV. PRESIDENT 1200 CONTRIBUTION false ANTHONY STREIT-EDUC DEV CTR PREV. PRESIDENT 26935 PROJECT COLLAB false STEPHANIE FLORES-KOULISH BOARD VICE PRES 500 CONTRIBUTION false MICHAEL JACKSON BOARD TREASURER 1507 CONTRIBUTION false ANNE COLLIER BOARD SECRETARY 1500 CONTRIBUTION false ANNE COLLIER-METAFACEBOOK BOARD SECRETARY 260872 PROJECT COLLAB false BOBBIE EISENSTOCK PHD BOARD MEMBER 1500 CONTRIBUTION false MICHAEL FRAGALE BOARD MEMBER 1554 CONTRIBUTION false ROBIN MECHER BOARD MEMBER 1227 CONTRIBUTION false LYNETTE OWENS BOARD MEMBER 55 CONTRIBUTION false LYNETTE OWENS-TREND MICRO BOARD MEMBER 25000 CONTRIBUTION false DANIEL RHONE BOARD MEMBER 565 CONTRIBUTION false KRISTY ROSCHKE PHD BOARD MEMBER 1534 CONTRIBUTION false TRISTA VAN TINE BOARD MEMBER 1500 CONTRIBUTION false MATTHEW WOODS BOARD MEMBER 1500 CONTRIBUTION false MICHELLE LIPKIN EXEC. DIRECTOR 228 CONTRIBUTION false PHILIP AND SUSAN LIPKIN RELATIVE OF ED 104 CONTRIBUTION false LEONARD LIPKIN RELATIVE OF ED 368 CONTRIBUTION false MARY LOU CIULLA RELATIVE OF ED 259 CONTRIBUTION false MEGAN FROMM EMPLOYEE 143 CONTRIBUTION false SCHEDULE L, PART IV LYNETTE OWENS 55 BOARD MEMBER CONTRIBUTION LYNETTE OWENS-TREND MICRO 25,000 BOARD MEMBER CONTRIBUTION DANIEL RHONE 565 BOARD MEMBER CONTRIBUTION KRISTY ROSCHKE, PH.D. 1,534 BOARD MEMBER CONTRIBUTION TRISTA VAN TINE 1,500 BOARD MEMBER CONTRIBUTION MATTHEW WOODS 1,500 BOARD MEMBER CONTRIBUTION MICHELLE LIPKIN 228 EXEC. DIRECTOR CONTRIBUTION PHILIP AND SUSAN LIPKIN 104 RELATIVE OF ED CONTRIBUTION LEONARD LIPKIN 368 RELATIVE OF ED CONTRIBUTION MARY LOU CIULLA 259 RELATIVE OF ED CONTRIBUTION MEGAN FROMM 143 EMPLOYEE CONTRIBUTION FORM 990, PAGE 1, PART I, LINE 6 ALL VOLUNTEERS WERE PART-TIME VOLUNTEERS AS FOLLOWS: ADVISORY BOARD: 28 VOLUNTEERS EDITORIAL STAFF: 14 VOLUNTEERS AWARDS COMMITTEE: 5 VOLUNTEERS EDITORS IN CHIEF: 3 VOLUNTEERS CONFERENCE CO-CHAIRS: 2 VOLUNTEERS FOUNDING EDITOR: 1 VOLUNTEER FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION SEEKS TO CONVENE A COALITION OF DIVERSE STAKEHOLDERS AND TO PROVIDE OPPORTUNITIES TO BUILD ON AREAS OF CONSENSUS AND CREATE A SPACE FOR MEANINGFUL DIALOGUE. NAMLE ENCOURAGES ALL THOSE INTERESTED IN AND/OR WORKING IN MEDIA LITERACY EDUCATION TO BECOME INVOLVED IN THE ORGANIZATION, BECOME MEMBERS OF NAMLE, VOLUNTEER TO WORK WITH THE LEADERSHIP COUNCIL, AND/OR EXPRESS INTEREST IN SERVING ON THE BOARD OR A BOARD COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 7A ELECTIONS FOR NEW BOARD MEMBERS MAY BE HELD AT ANY BOARD MEETING OR VIA ONLINE COMMUNICATION. DIRECTORS ARE APPOINTED BY THE MAJORITY VOTE OF THE EXISTING BOARD OF DIRECTORS. ELECTIONS ARE COORDINATED BY THE VICE PRESIDENT OR OTHER BOARD DESIGNEE. ELECTIONS CAN NOT BE COORDINATED BY ANYONE WHO IS RUNNING FOR OFFICE. MEMBERS OF THE BOARD WILL BE ELECTED FOR TWO-YEAR TERMS AND HOLD OFFICE FROM THE DATE OF ELECTION UNTIL END OF THE SECOND CONSECUTIVE TERM. BOARD OF DIRECTORS MAY SERVE FOR NO MORE THAN THREE, TWO-YEAR CONSECUTIVE TERMS WITHOUT BEING REMOVED FROM THE BOARD FOR AT LEAST ONE YEAR. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS IS THE ADMINISTRATIVE BODY OF THE CORPORATION. IT ADMINISTERS THE AFFAIRS OF THE ORGANIZATION AND MAKES ALL RULES AND REGULATIONS WHICH IT DEEMS NECESSARY OR PROPER FOR THE GOVERNMENT OF THE ORGANIZATION. THE BOARD APPROVES THE PROPOSED BUDGET IN A TIMELY MANNER TO FACILITATE PLANNING FOR THE NEXT YEAR. THE BOARD ALSO ISSUES AN ANNUAL REPORT SUMMARIZING ITS WORK AND ANY CHANGES TO BYLAWS OR POLICIES. IN ADDITION, THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS. TWO MEMBERS OF THE BOARD ARE APPOINTED AS AUTHORIZED SIGNERS ON THE BANK ACCOUNTS. ALL CONTRACTS 50,000 OR GREATER MUST BE REVIEWED AND APPROVED BY THE BOARD. THE STANDING COMMITTEES OF THE BOARD CONSIST OF THE EXECUTIVE COMMITTEE, DEVELOPMENT COMMITTEE, VISIBILITY COMMITTEE AND FINANCE COMMITTEE. ONE PERSON CANNOT HOLD MORE THAN ONE OFFICE AT ANYTIME AND THE EXECUTIVE DIRECTOR MAY BE ADDED TO OFFICERS OF THE ORGANIZATION WITH A 2/3 VOTE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B AT THE END OF THE YEAR, AN OUTSIDE CPA PREPARES THE ANNUAL FORM 990 RETURN FOR ORGANIZATION'S EXEMPT FROM INCOME TAX. THE 990 RETURN IS THEN PRESENTED TO THE BOARD PRESIDENT AND TREASURER FOR THEIR REVIEW AND APPROVAL. THE CPA WILL THEN FILE THE RETURN WITH THE INTERNAL REVENUE SERVICE BY THE ANNUAL DEADLINE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HOLDS AND ENFORCES A CONFLICT OF INTEREST & DISCLOSURE POLICY, WHICH IS DISTRIBUTED TO ALL EMPLOYEES AND BOARD OF DIRECTORS. THE PURPOSE OF THE POLICY IS TO PREVENT CONFLICTS OF INTERESTS INTEFERRING WITH NAMLE'S DECISION MAKING PROCESS SUCH THAT IT IS NO LONGER REPRESENTATIVE OF OR IN THE BEST INTEREST OF THE MEMBERSHIP, OR IN ACCORDANCE WITH NAMLE'S BYLAWS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DO NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICES AS A BOARD MEMBER. THEY MAY BE REIMBURSED FOR EXPENSES INCURRED IN THEIR OFFICIAL CAPACITY. ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND VOTE ON COMPENSATION AND SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND A COPY OF THE FORM 990 CAN BE OBTAINED VIA THE IRS WEBSITE. FORM 990, PART IX, LINE 11G AWARDS & GIFTS 1,046 0 0 AWARDS & GIFTS 197 0 0 AWARDS & GIFTS 1,281 0 0 BANK FEES & CHARGES 627 0 0 PROFESSIONAL FEES 5,000 0 0 PROFESSIONAL FEES 33,065 0 0 PROFESSIONAL FEES 37,417 0 0 EVENTS 5,855 0 0 EVENTS 980 0 0 MERCHANT SERVICE FEES 3,328 0 0 PAYROLL SERVICE FEES 1,830 0 0 SUB-AGREEMENTS 15,000 0 0 TOTAL 105,626 0 0