2024-05-15T13:12:15-05:00 2023-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2022-07-01 237044121 NATIONAL ASSOCIATION OF SCHOOL PSYCHOLOGISTS NATI 3016570270 4340 EAST WEST HIGHWAY 402 BETHESDA MD 20814 KATHLEEN MINKE EXECUTIVE DIRECTOR 3016570270 2024-05-14 1 KATHLEEN MINKE XXX-XX-XXXX 1 FRANK H SMITH P00639053 2022274000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN MINKE 4340 EAST WEST HIGHWAY 402 BETHESDA MD 20814 10190382 0 X WWW.NASPONLINE.ORG X 1970 OH TO REPRESENT SCHOOL PSYCHOLOGY/ PSYCHOLOGISTS TO ENHANCE LEARNING & MENTAL HEALTH OF ALL CHILDREN. 17 16 30 250 295470 65445 0 0 7408284 8678939 662438 522597 772511 786096 8843233 9987632 20041 281323 0 0 3886795 4226127 0 0 0 2975920 3695145 6882756 8202595 1960477 1785037 23939252 27604793 4243949 5420824 19695303 22183969 X TO INFORM THE PUBLIC ABOUT THE SERVICES AND PRACTICES OF SCHOOL PSYCHOLOGY AND TO ADVANCE THE STANDARDS OF THE PROFESSION OF SCHOOL PSYCHOLOGY. THIS IS DONE THROUGH EDUCATIONAL/INFORMATIONAL MATERIALS AVAILABLE TO THE GENERAL PUBLIC ON OUR WEBSITE, THROUGH IN-PERSON AND ONLINE PROFESSIONAL DEVELOPMENT OPPORTUNITIES, THROUGH EDUCATIONAL PUBLICATIONS WRITTEN BY AND FOR SCHOOL PSYCHOLOGISTS, THROUGH OUR LEADERSHIP THAT WORKS TO BUILD, PORTRAY, AND ADVOCATE FOR THE PROFESSION OF SCHOOL PSYCHOLOGY, THROUGH THE NATIONALLY RECOGNIZED CERTIFICATION OF THE PROFESSION, AND THROUGH GROWTH IN OUR MEMBERSHIP REPRESENTING THE FIELD OF SCHOOL PSYCHOLOGY, SUPPORTING MEMBERSHIP PROGRAMS AND SERVICES. 0 0 PROFESSIONAL DEVELOPMENT: NATIONAL ASSOCIATION OF SCHOOL PSYCHOLOGISTS (THE ASSOCIATION) HOSTS AN ANNUAL CONVENTION FOR SCHOOL PSYCHOLOGISTS EITHER IN-PERSON, VIRTUALLY OR BOTH. AN IN-PERSON CONVENTION LASTS SEVERAL DAYS AND INCLUDES HUNDREDS OF SCHOLARLY PRESENTATIONS RELATED TO PRACTICE, TRAINING, AND RESEARCH. NUMEROUS WORKSHOPS ARE AVAILABLE FOR CONTINUING PROFESSIONAL DEVELOPMENT. THE CONVENTION INCLUDES KEYNOTE AND FEATURED PRESENTATIONS ON TIMELY TOPICS. THE CONVENTION ALSO PROVIDES AN INTRODUCTION AND FORUM FOR GRADUATE STUDENTS IN SCHOOL PSYCHOLOGY TO GATHER AND LEARN ABOUT THE PROFESSION. AN EXHIBIT HALL IS SPONSORED AND EXHIBITORS REPRESENTED INCLUDE TEST AND TEXTBOOK PUBLISHERS, TRAINERS OF SCHOOL PSYCHOLOGISTS, COMPUTER AND SOFTWARE MANUFACTURERS, ETC. THE ASSOCIATION FORMS INTEREST GROUPS AMONG ITS MEMBERS TO FACILITATE RESEARCH AND COMMUNICATION AROUND SPECIFIC TOPICS. ADDITIONALLY, THE ASSOCIATION DEVELOPS CONTINUING PROFESSIONAL EDUCATION COURSES FOR SCHOOL PSYCHOLOGISTS TO MAINTAIN THEIR STATE AND NATIONAL CERTIFICATIONS. THE ASSOCIATION MAY HOST OTHER VIRTUAL PROFESSIONAL DEVELOPMENT OPPORTUNITIES SUCH AS A VIRTUAL SKILLS INSTITUTE; OFFER LIVE AND ARCHIVED ONLINE PROFESSIONAL DEVELOPMENT THROUGH AN ONLINE LEARNING CENTER; DEVELOP CRISIS INTERVENTION AND PREVENTION MATERIALS AND HOSTS CRISIS AND CRISIS PREVENTION TRAINING SESSIONS; AND PROVIDES LEADERSHIP AND "TRAINING OF TRAINERS" PROGRAMS FOR THESE CRISIS PROGRAMS. INFORMATION SERVICES: PROVIDES INFORMATION FOCUSED ON THE PROFESSION AND PRACTICE OF SCHOOL PSYCHOLOGY BY PUBLISHING GRADUATE LEVEL TEXTBOOKS, PROFESSIONAL RESEARCH PAPERS, MONOGRAPH BOOKS, AND BOOKS DEALING WITH SPECIFIC TOPICS RELATED TO SCHOOL PSYCHOLOGY INTENDED FOR SCHOOL PSYCHOLOGISTS, ALLIED PROFESSIONALS AND THE GENERAL PUBLIC. INFORMATION SERVICES PUBLISHES A SCHOLARLY JOURNAL QUARTERLY ("SCHOOL PSYCHOLOGY REVIEW") AND A NEWSPAPER EIGHT TIMES A YEAR ("COMMUNIQUE"). THE ASSOCIATION MAINTAINS AN EXTENSIVE WEBSITE FOR ITS MEMBERS AND THE PUBLIC AT WWW.NASPONLINE.ORG. ADVOCACY: PROMOTES AND ADVOCATES FOR THE VALUE OF SCHOOL PSYCHOLOGICAL SERVICES AND FOR APPROPRIATE RESEARCH-BASED EDUCATION AND MENTAL HEALTH SERVICES FOR ALL CHILDREN, YOUTH, FAMILIES AND SCHOOLS. PROGRAMS AND ACTIVITIES THAT PROMOTE THE DEVELOPMENT OF PROFESSIONAL PRACTICES, POLICY AND LEGISLATION INCLUDE THE PUBLIC POLICY INSTITUTE, WORKSHOPS, AND WORKGROUP MEETINGS TO DEVELOP NEEDED RESOURCES, SCHOOL CRISIS SUPPORT AND DEVELOPMENT OF POSITION PAPERS.LEADERSHIP: LEADERSHIP CONSISTS OF THE BOARD OF DIRECTORS (BOARD) AND THE LEADERSHIP ASSEMBLY (LA). THE LA CONSISTS OF ONE ELECTED DELEGATE FROM EACH STATE, COMMONWEALTH, AND THE DISTRICT OF COLUMBIA, BOARD MEMBERS AND COMMITTEE CHAIRS. THE BOARD IS RESPONSIBLE FOR ESTABLISHING STRATEGIC PRIORITIES FOR NASP; SETTING BUSINESS AND OPERATIONAL POLICIES AND PROCEDURES; HAVING FIDUCIARY AND OPERATIONAL OVERSIGHT; AND FACILITATING IMPLEMENTATION OF THE ASSOCIATION'S STRATEGIC PLAN. THE BOARD CONSISTS OF THE ELECTED OFFICERS (PRESIDENT, PRESIDENT-ELECT, PAST PRESIDENT, TREASURER, AND SECRETARY), FOUR APPOINTED STRATEGIC LIAISONS, TWO DELEGATE REPRESENTATIVES FROM EACH OF THE FOUR REGIONS OF THE COUNTRY, THE STRATEGIC PLANNING COORDINATOR, AND THE ASSOCIATION EXECUTIVE DIRECTOR. THE LA ESTABLISHES THE STRATEGIC PLAN AND PROFESSIONALLY RELATED POLICIES OF THE ASSOCIATION. THE LA CONSISTS OF ONE ELECTED DELEGATE FROM EACH STATE, COMMONWEALTH, AND THE DISTRICT OF COLUMBIA, BOARD MEMBERS AND COMMITTEE CHAIRS. THE BOARD TYPICALLY MEETS 3-4 TIMES A YEAR AND THE LA MEETS ONCE PER YEAR. REGIONAL MEETING ARE HELD IN CONJUNCTION WITH THE ANNUAL CONVENTION AND ARE ATTENDED BY THE STATE DELEGATES, STATE ASSOCIATION PRESIDENTS, AND THE REGIONS' INVITEES. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 79 0 1 30 1 1 1 0 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MD X X PAVEL OBGOLZ 3016570270 4340 EAST WEST HIGHWAY 402 BETHESDA MD 20814 LAURIE KLOSE PAST PRESIDENT 5.00 X X 32100 0 0 SHAWNA RADER KELLY STRATEGIC LIAISON 3.00 X 800 0 0 PETER FAUSTINO DELEGATE REPRESENTATIVE 3.00 X 150 0 0 CELESTE MALONE PRESIDENT 37.50 X X 0 0 0 ANDREA CLYNE PRESIDENT-ELECT 5.00 X X 0 0 0 MISTY LAY TREASURER 5.00 X X 0 0 0 KAREN APGAR SECRETARY 5.00 X X 0 0 0 MEAGHAN GUINEY STRATEGIC LIAISON 3.00 1.00 X 0 0 0 NIKKI SUTTON STRATEGIC LIAISON 3.00 1.00 X 0 0 0 HIRAL VEKARIA STRATEGIC LIAISON 3.00 X 0 0 0 ANDRIA AMADOR DELEGATE REPRESENTATIVE 3.00 1.00 X 0 0 0 ASHLEY ARNOLD DELEGATE REPRESENTATIVE 3.00 X 0 0 0 LESLIE BAUNACH DELEGATE REPRESENTATIVE 3.00 X 0 0 0 AMBER BOYKIN HARRIS DELEGATE REPRESENTATIVE 3.00 X 0 0 0 LOREN HOULE DELEGATE REPRESENTATIVE 3.00 1.00 X 0 0 0 ERIKA STEVEN OLINGER DELEGATE REPRESENTATIVE 3.00 X 0 0 0 ANDREA WALSH DELEGATE REPRESENTATIVE 3.00 1.00 X 0 0 0 KATHLEEN MINKE EXECUTIVE DIRECTOR 37.50 X 364819 0 51269 PAVEL OBGOLZ CHIEF OPERATING OFFICER 36.50 1.00 X 223178 0 21788 HOLLY SULLIVAN DIRECTOR, FINANCIAL OPERATIONS 37.50 X 163207 0 28393 GLENN REIGHART DIRECTOR, MTGS. & CONVENTIONS 37.50 X 138960 0 25628 KATHY COWAN DIRECTOR, COMMUNICATIONS 37.50 X 132176 0 24361 ALEX HYMAN DIRECTOR, TECHNICAL SERVICES 37.50 X 130340 0 23834 ANASTASIA SKALSKI DIRECTOR, PROF. POLICY & PRACTICE 37.50 X 131647 0 16452 LAURA BENSON FORMER CHIEF OPERATING OFFICER 0.00 0.00 X 165344 0 19644 1482721 0 211369 14 1 1 0 INSPIRE EVENT TECHNIOLOGIES LLC 9150 N ROYAL LANE IRVING TX 75063 COMPUTER SYSTEMS AT CONVENTION 162692 LEVY EXPOSITION SERVICES INC 14900 INTERBAUN AVENUE S SUITE 27 SEATTLE WA 98168 EVENT SERVICES 137202 DELCOR TECHNOLOGIES 6380 COLESVILLE ROAD SUITE 550 SILVER SPRING MD 20910 COMPUTER SYTEMS CONSULTING 116274 JOHN E DESROCHERS 151 CEDAR ROAD SOUTHPORT CT 06890 EDITORIAL SERVICES 110192 GRAPHCOM 1219 CHAMBERSBURG ROAD GETTYSBURG PA 17325 PRINTING & POSTAGE SERVICES 100472 5 MEMBERSHIP DUES 900099 3820063 3820063 CONVENTION 900004 2686729 2346867 339862 CERTIFICATION FEES 900099 834829 834829 PREPARE 900099 741263 741263 ONLINE LEARNING CENTER 900099 382038 382038 214017 214017 8678939 427402 427402 30449 30449 95195 0 95195 95195 95195 592454 202750 389704 388659 1045 ADVERTISING 541800 294425 294425 FEES & MISCELLANEOUS 900099 57431 57431 MAIL LIST REVENUE 900099 14087 14087 365943 9987632 8727736 295470 964426 273323 8000 838729 2679498 218269 256106 233525 41595 43445 46851 612692 361307 379107 285577 344020 734662 45371 30559 UBI TAXES 20786 PRINTING 278773 POSTAGE AND SHIPPING 173000 SALARY REPLACEMENT 151136 146264 8202595 7289 7289 14186151 12184403 112039 130549 114402 207406 253078 259740 1646313 1518773 149930 127540 9088496 13443421 27867 1244445 23939252 27604793 464677 585840 3325589 3218895 453683 1616089 4243949 5420824 X 19695303 22183969 19695303 22183969 23939252 27604793 1785037 703629 0 X 0 1 X 1 0 0 0 1 3820063 29634 -111833 -82199 24830 -107029 645984 561403 84581 210436 199337 11099 789893 758033 31860 127540 LEASE LIABILITY - OPERATING 1602340 LEASE LIABILITY - FINANCE 13749 1616089 X PART X, LINE 2: THE ASSOCIATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 NASP EDUCATION & RESEARCH TRUST 4340 EAST WEST HIGHWAY SUITE 402 BETHESDA MD 20814 521737958 501(C)(3) 111566 0 DONATION TO SUPPORT SCHOLARSHIP PROGRAM HOWARD UNIVERSITY 2400 6TH STREET NW WASHINGTON DC 20059 530204707 501(C)(3) 99566 0 DONATION TO SUPPORT SCHOOL PSYCHOLOGY PROGRAM BLACK SCHOOL PSYCHOLOGISTS NETWORK INC 6595 ROSWELL ROAD SUITE G5956 ATLANTA GA 30328 882185864 501(C)(3) 54783 0 DONATION 3 0 PART I, LINE 2: THE ASSOCIATION'S ANNUAL CONTRIBUTION TO NASP EDUCATION & RESEARCH TRUST (NASP-ERT) FOR SCHOLARSHIPS IS INCLUDED IN THE ANNUAL OPERATING BUDGET, WHICH IS APPROVED BY THE BOARD OF DIRECTORS. THE SELECTION CRITERIA FOR STUDENTS ELIGIBLE TO RECEIVE SCHOLARSHIP FUNDS FROM NASP-ERT IS OVERSEEN BY THE MINORITY SCHOLARSHIP PROGRAM COMMITTEE. STUDENTS MUST MAINTAIN CERTAIN ACADEMIC STANDARDS TO CONTINUE TO BE ELIGIBLE FOR THEIR SCHOLARSHIP. X X X X X 0 0 0 KATHLEEN MINKE EXECUTIVE DIRECTOR 364819 0 0 0 0 0 24400 0 26869 0 416088 0 0 0 PAVEL OBGOLZ CHIEF OPERATING OFFICER 223178 0 0 0 0 0 0 0 21788 0 244966 0 0 0 HOLLY SULLIVAN DIRECTOR, FINANCIAL OPERATIONS 163207 0 0 0 0 0 13030 0 15363 0 191600 0 0 0 LAURA BENSON FORMER CHIEF OPERATING OFFICER 117238 0 0 0 48106 0 13164 0 6480 0 184988 0 0 0 GLENN REIGHART DIRECTOR, MTGS. & CONVENTIONS 138960 0 0 0 0 0 11065 0 14563 0 164588 0 0 0 KATHY COWAN DIRECTOR, COMMUNICATIONS 132176 0 0 0 0 0 10527 0 13834 0 156537 0 0 0 ALEX HYMAN DIRECTOR, TECHNICAL SERVICES 130340 0 0 0 0 0 10381 0 13453 0 154174 0 0 0 FORM 990, PART VII, SECTION A, LINE 5 THE ASSOCIATION REIMBURSED HOWARD UNIVERSITY IN THE AMOUNT OF $123,430 FOR SALARY AND BENEFITS FOR THE FISCAL YEAR RELATED TO THE SERVICES PROVIDED TO THE ASSOCIATION BY CELESTE MALONE, PRESIDENT. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS THE FOLLOWING TYPES OF MEMBERS: REGULAR, HONORARY, STUDENT, RETIRED, INTERNATIONAL AND AFFILIATE. FORM 990, PART VI, SECTION A, LINE 7A ALL INDIVIDUAL MEMBERS, WITH EXCEPTION OF INTERNATIONAL AND AFFILIATE MEMBERS, HAVE THE RIGHT TO VOTE CONSISTENT WITH THEIR STATE AFFILIATION. INTERNATIONAL MEMBERS ARE ELIGIBLE TO VOTE ONLY IN ELECTIONS FOR NATIONAL OFFICERS. AFFILIATE MEMBERSHIPS DO NOT INCLUDE VOTING PRIVILEGES IN THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 8B THE ASSOCIATION DOES NOT HAVE ANOTHER COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION'S FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT AUDIT FIRM IN CONJUNCTION WITH THE ASSOCIATION CHIEF OPERATING OFFICER (COO) AND FINANCE STAFF. THE DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, COO AND FINANCE STAFF AND THEN PROVIDED TO THE FINANCE ADVISORY COMMITTEE FOR REVIEW AND APPROVAL. THE DRAFT FORM 990 IS ALSO MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS OFFICIALLY FINALIZED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST (COI) POLICY IS REVIEWED AT THE BEGINNING OF EACH BOARD OF DIRECTORS (BOARD) AND LEADERSHIP ASSEMBLY (LA) MEETING. EACH MEMBER OF THE BOARD AND LA IS REQUIRED TO SIGN THE COI STATEMENT AT THE BEGINNING OF EACH FISCAL YEAR. NEW BOARD AND LA MEMBERS MUST SIGN THE POLICY AT THE TIME THEY ARE ELECTED OR APPOINTED. A COVER MEMO IS DISTRIBUTED WITH THE COI STATEMENT EACH YEAR THAT EXPLAINS THE REASON FOR THE COI POLICY. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE PRESIDENT WOULD DISCUSS THE POLICY WITH THE INDIVIDUAL SO THAT THEY RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15A THE ASSOCIATION RETAINS THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE CONSULTANT PREPARES A COMPARATIVE COMPENSATION ANALYSIS OF APPROXIMATELY 21 ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND MISSION AND BASED ON THAT ANALYSIS WILL MAKE A RECOMMENDATION TO THE PERSONNEL COMMITTEE (PC). THE PC IS CHARGED WITH THE ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR, AS WELL AS REVIEWING THE COMPENSATION ANALYSIS FROM THE CONSULTANT. BASED ON THE CONSULTANT'S ANALYSIS AND RECOMMENDATION, THE PC WILL RECOMMEND AN ANNUAL COMPENSATION PACKAGE TO THE BOARD FOR CONSIDERATION. THE BOARD IS THE GOVERNING BODY THAT FORMALLY APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE ASSOCIATION ALSO HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE EXECUTIVE DIRECTOR, WHICH ALSO PROVIDES GUIDANCE WITH RESPECT TO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S FEDERAL FORM 990 AND IRS TAX EXEMPT DETERMINATION LETTER ARE AVAILABLE TO THE PUBLIC AT WWW.NASPONLINE.ORG. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE UPON REQUEST AND THE REQUESTS FOR FINANCIAL STATEMENTS ARE CONSIDERED ON A CASE-BY-CASE BASIS. FORM 990, PART VII, SECTION A, LINE 1A: THE COMPENSATION AMOUNT IN PART VII, COLUMN D FOR CELESTE MALONE, PRESIDENT, IS REPORTED AS $0 BECAUSE PAYMENT FOR HER SERVICES ONLY PARTIALLY OCCURRED PRIOR TO THE TAX YEAR ENDED WITHIN THE ASSOCIATION'S FISCAL YEAR. THE REMAINING BALANCE WILL APPEAR IN THE FOLLOWING TAX YEAR. THE HOURS REPORTED IN COLUMN (B) ARE ACCURATE FOR THE REPORTING PERIOD. SIMILARLY FOR LAURIE KLOSE, PAST PRESIDENT, THE AMOUNT IN COLUMN (D) IS FOR SERVICES PERFORMED IN THE PRIOR TAX REPORTING PERIOD BUT PAID DURING THE CALENDAR YEAR ENDED WITHIN THE ASSOCIATION'S FISCAL YEAR. THE HOURS IN COLUMN (B) ARE ACCURATE FOR THE REPORTING PERIOD. NASP EDUCATION AND RESEARCH TRUST 4340 EAST WEST HIGHWAY SUITE 402 BETHESDA MD 20814 521737958 EDUCATION MD 501(C)(3) LINE 12A, I NASP 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NASP EDUCATION & RESEARCH TRUST B 111566