Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 09-01-2010 and ending 08-31-2011
BCheck if applicable:
CName of organization
ASSOCIATION FOR SUPERVISION &
CURRICULUM DEVELOPMENT
Doing Business As
ASCD
 
Number and street (or P.O. box if mail is not delivered to street address)
1703 NBEAUREAGARD ST
 
Room/suite
City or town, state or country, and ZIP + 4
ALEXANDRIA, VA22311
D Employer identification number

52-6078980
E Telephone number

G Gross receipts $ 67,708,354
F Name and address of principal officer:
GENE R CARTER
1703 N BEAUREGARD ST
ALEXANDRIA,VA22311
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.ASCD.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1943
M State of legal domicile: VA
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: THE PURPOSE OF ASCD IS THE GENERAL IMPROVEMENT OF EDUCATION THROUGH THE PROMOTION OF PROGRAMS AND PRACTICES THAT WILL FACILITATE THE WHOLESOME DEVELOPMENT OF ALL PERSONS INVOLVED IN EDUCATIONAL EFFORTS. SPECIFICALLY, THE ASSOCIATION WILL: 1. PROVIDE HUMAN RESOURCE DEVELOPMENT EXPERIENCES TO PROMOTE PROFESSIONAL LEADERSHIP AND COOPERATIVE CURRICULUM PLANNING AND DEVELOPMENT BY ALL PERSONS INVOLVED IN AND AFFECTED BY EDUCATION AT ALL LEVELS. 2. PROVIDE HUMAN RESOURCE DEVELOPMENT EXPERIENCES TO IMPROVE SUPERVISORY SKILLS AND LEADER BEHAVIOR THAT FOCUS DIRECTLY ON ASSISTING INSTRUCTIONAL PERSONNEL IN ACHIEVING INSTRUCTIONAL GOALS. 3. REVIEW AND DISSEMINATE INFORMATION ABOUT EDUCATIONAL PRACTICE, MEDIA, RESEARCH, AND MATERIALS FOR IMPROVING EDUCATION. 4. DEVELOP AND SUSTAIN COMMUNICATION AMONG ALL OF THE GROUPS OF PROFESSIONALS DIRECTLY INVOLVED IN THE IMPROVEMENT OF CURRICULUM AND INSTRUCTION. 5. IDENTIFY, STUDY AND EVALUATE ISSUES IN SUPERVISION, CURRICULUM AND INSTRUCTION AND EXPRESS THE
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 21
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 21
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 241
6 Total number of volunteers (estimate if necessary) .... 6  
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 1,683,265
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 145,695
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) .........   0
9 Program service revenue (Part VIII, line 2g) ......... 27,811,938 30,897,656
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,016,395 2,019,433
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 24,567,720 25,321,960
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 53,396,053 58,239,049
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 74,400 65,945
14 Benefits paid to or for members (Part IX, column (A), line 4) ....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 21,038,270 21,131,431
16a Professional fundraising fees (Part IX, column (A), line 11e)....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 29,235,799 31,997,109
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 50,348,469 53,194,485
19 Revenue less expenses. Subtract line 18 from line 12...... 3,047,584 5,044,564
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 97,765,410 104,923,053
21 Total liabilities (Part X, line 26)............ 26,053,950 25,995,172
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 71,711,460 78,927,881
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signature
Big Right Arrow
Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4
Big Right Arrow




EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: THE PURPOSE OF ASCD IS THE GENERAL IMPROVEMENT OF EDUCATION THROUGH THE PROMOTION OF PROGRAMS AND PRACTICES THAT WILL FACILITATE THE WHOLESOME DEVELOPMENT OF ALL PERSONS INVOLVED IN EDUCATIONAL EFFORTS. SPECIFICALLY, THE ASSOCIATION WILL: 1. PROVIDE HUMAN RESOURCE DEVELOPMENT EXPERIENCES TO PROMOTE PROFESSIONAL LEADERSHIP AND COOPERATIVE CURRICULUM PLANNING AND DEVELOPMENT BY ALL PERSONS INVOLVED IN AND AFFECTED BY EDUCATION AT ALL LEVELS. 2. PROVIDE HUMAN RESOURCE DEVELOPMENT EXPERIENCES TO IMPROVE SUPERVISORY SKILLS AND LEADER BEHAVIOR THAT FOCUS DIRECTLY ON ASSISTING INSTRUCTIONAL PERSONNEL IN ACHIEVING INSTRUCTIONAL GOALS. 3. REVIEW AND DISSEMINATE INFORMATION ABOUT EDUCATIONAL PRACTICE, MEDIA, RESEARCH, AND MATERIALS FOR IMPROVING EDUCATION. 4. DEVELOP AND SUSTAIN COMMUNICATION AMONG ALL OF THE GROUPS OF PROFESSIONALS DIRECTLY INVOLVED IN THE IMPROVEMENT OF CURRICULUM AND INSTRUCTION. 5. IDENTIFY, STUDY AND EVALUATE ISSUES IN SUPERVISION, CURRICULUM AND INSTRUCTION AND EXPRESS THE
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 18,512,206 including grants of $   ) (Revenue $ 24,249,313 )
PUBLICATION OF BOOKS, MAGAZINES, JOURNALS, MULTI-MEDIA PROVIDE INFORMATION TO 150,000 MEMBERS, NON-MEMBER EDUCATORS, AND THE PUBLIC ON THE BEST EDUCATIONAL PRACTICES AND PROGRAMS PLUS TRENDS AND ANALYSIS.
4b (Code:   ) (Expenses $ 5,512,484 including grants of $   ) (Revenue $ 11,899,486 )
MEMBER SERVICES - REVIEW AND DISSEMINATE INFORMATION ABOUT EDUCATIONAL PRACTICE, MEDIA, RESEARCH, AND MATERIALS FOR IMPROVING INSTRUCTION TO 150,000 MEMBERS.
4c (Code:   ) (Expenses $ 6,767,064 including grants of $   ) (Revenue $ 10,124,177 )
PROFESSIONAL DEVELOPMENT - TRAIN AND INFORM OVER 7,000 EDUCATORS ON THE LATEST AND BEST PRACTICES IN EDUCATION. THE BILL & MELINDA GATES FOUNDATION AWARDED ASCD A GRANT IN THE AMOUNT OF 3,024,695 ON FEBRUARY 28,2011. THE GRANT PERIOD EXTENDS TO DECEMBER 31, 2013. THE CHARITABLE PURPOSE OF THE GRANT IS TO PROVIDE BOTH TEACHERS AND SCHOOL LEADERS WITH SPECIFIC INFORMATION ABOUT THE COMMON CORE STANDARDS, TO DEVELOP A TOOL FOR THE GATES FOUNDATION THAT WILL DELIVER TECHNICAL ASSISTANCE FOR PURPOSES OF SUCCESSFUL IMPLEMENTATION OF THE STANDARDS AT THE DISTRICT, SCHOOL, AND CLASSROOM LEVELS.
(Code:   ) (Expenses $ 5,585,131 including grants of $ 65,945 ) (Revenue $ 5,037,681 )
ANNUAL CONFERENCE AND EXHIBIT SHOW - INFORMS AND TRAINS MEMBER AND NON- MEMBER EDUCATORS IN THE LATEST AND BEST EDUCATIONAL PRACTICES. ALSO PROVIDES A FORUM TO EXCHANGE IDEAS FOR OVER 10,000 PARTICIPANTS. 2,006,193 CONSTITUENT PARTNERSHIPS - PROVIDES SERVICES TO MEMBERS THROUGH 58 AFFILIATED LOCATIONS WITHIN THE US, PUERTO RICO, CANADA, THE CARIBBEAN, AND EAST ASIA. 2,914,578 PUBLIC POLICY - EDUCATES, ENGAGES AND EMPOWERS MEMBERS IN THE AREA OF ADVOCACY AND INFLUENCE. 556,598 COMMON CORE STATE STANDARDS - THE BILL & MELINDA GATES FOUNDATION AWARDED ASCD A GRANT IN THE AMOUNT OF 3,024,695 ON FEBRUARY 28,2011. THE GRANT PERIOD EXTENDS TO DECEMBER 31, 2013. THE CHARITABLE PURPOSE OF THE GRANT IS TO PROVIDE BOTH TEACHERS AND SCHOOL LEADERS WITH SPECIFIC INFORMATION ABOUT THE COMMON CORE STANDARDS, TO DEVELOP A TOOL FOR THE GATES FOUNDATION THAT WILL DELIVER TECHNICAL ASSISTANCE FOR PURPOSES OF SUCCESSFUL IMPLEMENTATION OF THE STANDARDS AT THE DISTRICT, SCHOOL, AND CLASSROOM LEVELS. 107,762
4d Other program services. (Describe in Schedule O.)
(Expenses $ 5,585,131 including grants of $ 65,945 ) (Revenue $ 5,037,681 )
4e Total program service expensesMediumBullet$ 36,376,885
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? ........
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II
Click to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part IIIClick to see attachment........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I
Click to see attachment
.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV
Click to see attachment
...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II
...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV
...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
416
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
241
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
21
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
21
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
Yes
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
VA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
ERIC BELLAMY
1703 N BEAUREGARD ST
ALEXANDRIA,VA22311
(703) 578-9600
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) LINDA MARIOTTI
PAST PRESIDE
1.00 X           7,958 0 0
(2) SARA SHUBEL
PRESIDENT
1.00 X           3,458 0 0
(3) PAUL HEALEY
PRESIDENT-EL
1.00 X           2,320 0 0
(4) HARRIETT ARNOLD

1.00 X           0 0 0
(5) DEBRA HILL
PRES ELECT-P
1.00 X           0 0 0
(6) ROBERT BRUCKNER

1.00 X           0 0 0
(7) COLIN CAMERON

1.00 X           0 0 0
(8) KATHY CLAYTON

1.00 X           0 0 0
(9) SANDY CLIFTON

1.00 X           0 0 0
(10) JANE COBIA

1.00 X           0 0 0
(11) NANCY GIBSON

1.00 X           0 0 0
(12) TYRONE HARRIS

1.00 X           0 0 0
(13) KATHERINE HOWARD

1.00 X           0 0 0
(14) MARSHA JONES

1.00 X           0 0 0
(15) ROLAND KAY

1.00 X           0 0 0
(16) DEANA LOPEZ

1.00 X           0 0 0
(17) LAURIE MCCULLOUGH

1.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) GABRIEL RSHAID

1.00 X           0 0 0
(19) JEFF STEPHENS

1.00 X           0 0 0
(20) MARK SUTTER

1.00 X           0 0 0
(21) DONALD VIEGUT

1.00 X           0 0 0
(22) GENE CARTER
CEO
40.00     X       716,254 0 78,361
(23) ERIC BELLAMY
DEP. EXEC/CF
40.00     X       239,600 0 52,964
(24) JUDY ZIMNY
DEPUTY EXEC
40.00     X       210,379 0 20,439
(25) JUDITH SELTZ
DEPUTY EXEC
40.00     X       204,906 0 41,781
(26) DEBORAH HALL
DEPUTY EXEC
40.00     X       194,940 0 47,765
(27) RON MILETTA
ASSOC EXEC D
40.00         X   176,746 0 31,936
(28) MICHAEL BERKELEY
ASSOC EXEC D
40.00         X   152,766 0 50,481
(29) MELODY RIDGEWAY
DIRECTOR, BU
40.00         X   135,504 0 44,658
(30) JEFFRY COLLINS
DIRECTOR, BU
40.00         X   128,664 0 36,569
(31) PAMELA TAYLOR
CONTROLLER
40.00         X   128,429 0 35,620
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 2,301,924   440,574
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet35
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
PEPPER HAMILTON LLP
HAMILTON SQUARE
600 FOURTEENTH ST NW
WASHINGTON,DC20005
LEGAL 539,116
ROBERT J MARZANO
7127 SOUTH DANUBE CT
CENTENNIAL,CO80016
CONSULTANT/AUTH 389,960
CAROL O'CONNOR
65 OCEAN CREST WAY
PALM COAST,FL32137
CONSULTANT 325,400
JEFF BRYANT
402 WHITEHEAD CIRCLE
CHAPEL HILL,NC27514
CONSULTANT 244,436
VIRGINIA ROJAS
123 SALEM RD
NORTH BRUNSWICK,NJ08902
CONSULTANT/AUTH 223,384
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet18
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above
1f
 
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet  
 Program Service Revenue Business Code
2a MEMBERSHIP DUES 611,710 11,899,486 11,899,486    
b PROFESSIONAL DEVELOPMENT 611,430 10,124,177 10,124,177    
c COMMON CORE STATE STANDARD   3,024,695 3,024,695    
d JOURNAL ADV/CIRC INCOME 611,430 2,209,908 889,939 1,319,969  
e ANNUAL CONFERENCE 611,430 1,999,833 1,999,833    
f All other program service revenue . 1,639,557 312,414 363,296 963,847
g Total. Add lines 2a–2f........MediumBullet 30,897,656
 Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 1,463,566     1,463,566
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet 1,228,079     1,228,079
(i) Real (ii) Personal
6a Gross Rents 148,696  
b Less: rental expenses 140,452  
c Rental income or (loss) 8,244  
d Net rental income or (loss).......MediumBullet 8,244     8,244
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 8,138,576  
b Less: cost or other basis and sales expenses 7,582,709  
c Gain or (loss) 555,867  
d Net gain or (loss)..........MediumBullet 555,867     555,867
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a 25,033,757
b Less: cost of goods sold ..b 1,746,144
c Net income or (loss) from sales of inventory..MediumBullet 23,287,613 23,287,613    
Miscellaneous Revenue Business Code
11a MISCELLANEOUS 611,710 480,557 480,557    
b MAILING LABELS 511,140 317,467     317,467
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 798,024
12 Total revenue. See Instructions....MediumBullet 58,239,049 52,018,714 1,683,265 4,537,070
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 56,995 56,995
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 2,450 2,450
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 6,500 6,500
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 1,929,763 564,199 1,365,564  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 14,029,495 8,583,788 5,445,707  
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 1,254,065 754,686 499,379  
9 Other employee benefits ....... 2,837,762 1,660,447 1,177,315  
10 Payroll taxes ........... 1,080,346 647,716 432,630  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 1,047,194   1,047,194  
c Accounting ........... 54,704   54,704  
d Lobbying ........... 46,448 46,448    
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 159,782   159,782  
g Other .......... 6,076,843 4,719,476 1,357,367  
12 Advertising and promotion .... 455,416 316,047 139,369  
13 Office expenses ....... 4,576,429 3,726,359 850,070  
14 Information technology ...... 634,810 6,992 627,818  
15 Royalties .. 3,050,528 3,048,028 2,500  
16 Occupancy ........... 1,478,076 735,734 742,342  
17 Travel ............ 2,366,639 1,660,188 706,451  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 2,257,593 1,820,522 437,071  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 1,523,464 804,743 718,721  
23 Insurance ..............        
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a PRINTING & PUBLICATIONS 6,645,474 6,329,742 315,732  
b READERSHIP COSTS 1,634,048 1,634,048    
c OTHER 1,623,709 885,825 737,884  
d READERSHIP COSTS 62,906 62,906    
e READERSHIP COSTS -1,696,954 -1,696,954    
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 53,194,485 36,376,885 16,817,600 0
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation
       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year
(B)
End of year
Assets 1 Cash—non-interest-bearing ..........   1  
2 Savings and temporary cash investments ....... 38,169,624 2 32,410,157
3 Pledges and grants receivable, net .........   3 1,317,341
4 Accounts receivable, net ......... 4,993,646 4 6,195,171
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 2,626,484 8 2,127,246
9 Prepaid expenses and deferred charges ............ 3,270,884 9 2,366,334
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 32,138,302
b Less: accumulated depreciation. ..... 10b 16,832,844 15,269,661 10c 15,305,458
11 Investments—publicly traded securities .......... 31,574,770 11 43,312,746
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ......... 1,135,562 14 1,102,177
15 Other assets. See Part IV, line 11 ........... 724,779 15 786,423
16 Total assets. Add lines 1 through 15 (must equal line 34)... 97,765,410 16 104,923,053
Liabilities 17 Accounts payable and accrued expenses . 5,953,706 17 5,646,787
18 Grants payable ..........   18  
19 Deferred revenue .......... 10,532,643 19 11,387,554
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 7,850,000 23 7,380,000
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 1,717,601 25 1,580,831
26 Total liabilities. Add lines 17 through 25..... 26,053,950 26 25,995,172
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 71,711,460 27 76,010,948
28 Temporarily restricted net assets .....   28 2,916,933
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 71,711,460 33 78,927,881
34 Total liabilities and net assets/fund balances ..... 97,765,410 34 104,923,053
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
58,239,049
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
53,194,485
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
5,044,564
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
71,711,460
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
2,171,857
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
78,927,881
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
ASSOCIATION FOR SUPERVISION &
CURRICULUM DEVELOPMENT
Employer identification number

52-6078980
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization
(ii)
EIN
(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv)
Is the organization in col. (i) listed in your governing document?
(v)
Did you notify the organization in col. (i) of your support?
(vi)
Is the organization in col. (i) organized in the U.S.?
(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 67,500 65,519 5,000     138,019
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 56,037,884 56,384,613 51,328,844 51,430,004 54,992,937 270,174,282
3 Gross receipts from activities that are not an unrelated trade or business under section 513.. 1,208,210 1,235,748 1,182,346 932,251 963,847 5,522,402
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 57,313,594 57,685,880 52,516,190 52,362,255 55,956,784 275,834,703
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)           275,834,703
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6... 57,313,594 57,685,880 52,516,190 52,362,255 55,956,784 275,834,703
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 3,161,282 2,881,367 1,841,449 1,736,143 1,929,728 11,549,969
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 3,161,282 2,881,367 1,841,449 1,736,143 1,929,728 11,549,969
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.). 60,474,876 60,567,247 54,357,639 54,098,398 57,886,512 287,384,672
14
Section C. Computation of Public Support Percentage
15
15
95.980 %
16
16
95.880 %
Section D. Computation of Investment Income Percentage
17
17
4.000 %
18
18
4.000 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
ASSOCIATION FOR SUPERVISION &
CURRICULUM DEVELOPMENT
Employer identification number

52-6078980
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
Organization's
Totals
(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 32,985  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 122,436  
c Total lobbying expenditures (add lines 1a and 1b) ................... 155,421  
d Other exempt purpose expenditures ........................ 36,221,464  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 36,376,885  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
1,000,000  
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in)
(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e))
        6,000,000
             
c Total lobbying expenditures 132,665 146,830 145,249 155,421 580,165
             
d Grassroots non-taxable amount 250,000 250,000 250,000 250,000 1,000,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))
        1,500,000
             
f Grassroots lobbying expenditures 383 33,784 30,057 32,985 97,209
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
No
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
No
 
j
Total. lines 1c through 1i ...................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
No
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
No
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
No
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
No
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ASSOCIATION FOR SUPERVISION &
CURRICULUM DEVELOPMENT
Employer identification number

52-6078980
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........
     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
No
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   1,173,000 1,173,000
b Buildings ................   15,479,286 5,030,728 10,448,558
c Leasehold improvements ............   201,781 76,482 125,299
d Equipment ................   9,322,928 8,577,606 745,322
e Other .................   5,961,307 3,148,028 2,813,279
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 15,305,458
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
INTEREST SWAP - MORTGAGE 1,580,831








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,580,831
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 58,239,049
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 53,194,485
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 5,044,564
4 Net unrealized gains (losses) on investments .......................... 4 2,171,857
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 2,171,857
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 7,216,421
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 62,297,502
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 2,171,857
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e 2,171,857
3 Subtract line 2e from line 1..................... 3 60,125,645
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b -1,886,596
c Add lines 4a and 4b....................... 4c -1,886,596
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 58,239,049
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 55,081,081
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 1,886,596
e Add lines 2a through 2d...................... 2e 1,886,596
3 Subtract line 2e from line 1..................... 3 53,194,485
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 53,194,485
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X TAX EXEMPT STATUS (FINANCIAL STATEMENT FOOTNOTE) THE ASSOCIATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES, ON ITS EXEMPT ACTIVITIES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAXES. THE ASSOCIATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ASSOCIATION'S 2008, 2009 AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COST OF GOODS SOLD 1,746,144 RENTAL EXPENSES 140,452 COST OF GOODS SOLD -1,746,144 RENTAL EXPENSES -140,452
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD -1,746,144 RENTAL EXPENSES -140,452
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COST OF GOODS SOLD 1,746,144 RENTAL EXPENSES 140,452
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ASSOCIATION FOR SUPERVISION &
CURRICULUM DEVELOPMENT
Employer identification number

52-6078980
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region
(f) Total
expenditures for region/investments
in region
EAST ASIA & THE PACIFIC   1 PROGRAM SERVICES BUSINESS DEVELOPMENT 150,838
NORTH AMERICA   2 PROGRAM SERVICES PROFESSIONAL DEVELOP 28,106
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .....   3 178,944
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)   3 178,944
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount of
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
 
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
non-cash
assistance
(g) Description
of non-cash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 5
Part V
Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.
Identifier ReturnReference Explanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES SCHEDULE F, PAGE 1, PART I, LINE 2 THE GRANTEE SUBMITS AN ANNUAL REPORT, ACCORDING TO SCHEDULE, TO ASCD, DEMONSTRATING THAT GRANT FUNDS ARE MANAGED IN ACCORDANCE WITH ACCEPTED FISCAL POLICIES AND USED FOR THE PURPOSES OUTLINED IN THE GRANT APPLICATION.
ADDITIONAL INFORMATION SCHEDULE F, PAGE 5, PART V PART I, LINE 3, COLUMN (F) - ASCD USED PROJECT AND PRODUCT CODES WITHIN THE GENERAL LEDGER SYSTEM TO ACCOUNT FOR EXPENDITURES TO SPECIFIC COUNTRIES AND/OR REGIONS OUTSIDE OF THE UNITED STATES.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2010
Additional Data


Software ID:  
Software Version:  



Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
ASSOCIATION FOR SUPERVISION &
CURRICULUM DEVELOPMENT
Employer identification number
52-6078980
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed
......................... lBullet
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) NEW JERSEY ASCD12 CENTRE DRIVE
MONROE TOWNSHIP,NJ08831
23-7134144 3 10,150       INFLUENCE GRANT
(2) WISCONSIN ASCD210 GREEN BAY ROAD
THIENSVILLE,WI53092
39-1638766 3 9,000       SUPPORT/INFLUENCE




















2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
2
3
Enter total number of other organizations ................................ . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE GRANTEE SUBMITS AN ANNUAL REPORT, ACCORDING TO SCHEDULE, TO ASCD, DEMONSTRATING THAT GRANT FUNDS ARE MANAGED IN ACCORDANCE WITH ACCEPTED FISCAL POLICIES AND USED FOR THE PURPOSES OUTLINED IN THE GRANT APPLICATION.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ASSOCIATION FOR SUPERVISION &
CURRICULUM DEVELOPMENT
Employer identification number

52-6078980
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) GENE CARTER (i)
(ii)
469,956
 
160,737
 
85,561
 
29,400
 
48,961
 
794,615
 
 
 
(2) ERIC BELLAMY (i)
(ii)
197,588
 
740
 
41,272
 
28,041
 
24,923
 
292,564
 
 
 
(3) JUDY ZIMNY (i)
(ii)
201,473
 
737
 
8,169
 
 
 
20,439
 
230,818
 
 
 
(4) JUDITH SELTZ (i)
(ii)
162,323
 
737
 
41,846
 
23,268
 
18,513
 
246,687
 
 
 
(5) DEBORAH HALL (i)
(ii)
170,515
 
737
 
23,688
 
23,170
 
24,595
 
242,705
 
 
 
(6) RON MILETTA (i)
(ii)
147,698
 
737
 
28,311
 
19,789
 
12,147
 
208,682
 
 
 
(7) MICHAEL BERKELEY (i)
(ii)
138,525
 
737
 
13,504
 
18,623
 
31,858
 
203,247
 
 
 
(8) MELODY RIDGEWAY (i)
(ii)
118,678
 
737
 
16,089
 
15,708
 
28,950
 
180,162
 
 
 
(9) JEFFRY COLLINS (i)
(ii)
122,113
 
740
 
5,811
 
10,802
 
25,767
 
165,233
 
 
 
(10) PAMELA TAYLOR (i)
(ii)
111,706
 
740
 
15,983
 
15,413
 
20,207
 
164,049
 
 
 






Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III PART I, LINE 1A - GENE CARTER'S, THE ASSOCIATION'S CHIEF EXECUTIVE OFFICER, INCOME INCLUDES TRAVEL FOR COMPANIONS IN THE AMOUNT OF 3,475 AND TAX INDEMNIFICATION AND GROSS-UP PAYMENTS IN THE AMOUNT OF 38,408. THESE AMOUNTS WERE TREATED AS TAXABLE COMPENSATION TO HIM.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
ASSOCIATION FOR SUPERVISION &
CURRICULUM DEVELOPMENT
Employer identification number

52-6078980
Identifier Return Reference Explanation
ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF ASCD IS THE GENERAL IMPROVEMENT OF EDUCATION THROUGH THE PROMOTION OF PROGRAMS AND PRACTICES THAT WILL FACILITATE THE WHOLESOME DEVELOPMENT OF ALL PERSONS INVOLVED IN EDUCATIONAL EFFORTS. SPECIFICALLY, THE ASSOCIATION WILL: 1. PROVIDE HUMAN RESOURCE DEVELOPMENT EXPERIENCES TO PROMOTE PROFESSIONAL LEADERSHIP AND COOPERATIVE CURRICULUM PLANNING AND DEVELOPMENT BY ALL PERSONS INVOLVED IN AND AFFECTED BY EDUCATION AT ALL LEVELS. 2. PROVIDE HUMAN RESOURCE DEVELOPMENT EXPERIENCES TO IMPROVE SUPERVISORY SKILLS AND LEADER BEHAVIOR THAT FOCUS DIRECTLY ON ASSISTING INSTRUCTIONAL PERSONNEL IN ACHIEVING INSTRUCTIONAL GOALS. 3. REVIEW AND DISSEMINATE INFORMATION ABOUT EDUCATIONAL PRACTICE, MEDIA, RESEARCH, AND MATERIALS FOR IMPROVING EDUCATION. 4. DEVELOP AND SUSTAIN COMMUNICATION AMONG ALL OF THE GROUPS OF PROFESSIONALS DIRECTLY INVOLVED IN THE IMPROVEMENT OF CURRICULUM AND INSTRUCTION. 5. IDENTIFY, STUDY AND EVALUATE ISSUES IN SUPERVISION, CURRICULUM AND INSTRUCTION AND EXPRESS THE ASSOCIATION'S POSITION ON THEM, INCLUDING THE IMPACT THAT FORCES OUTSIDE OF THE SCHOOL HAVE ON THE LEARNER. 6. ENCOURAGE RESEARCH, EVALUATION AND THEORY DEVELOPMENT IN THE AREAS OF CURRICULUM, SUPERVISION AND INSTRUCTION. 7. STRIVE FOR BALANCE IN THE CURRICULUM AND MAINTAIN A PERSPECTIVE OF THE TOTAL EDUCATION PROGRAM. 8. DEMONSTRATE LEADERSHIP IN DEALING WITH THE CURRENT AND EMERGING EDUCATION ISSUES IN ORDER TO ENSURE EQUAL AND QUALITY EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS. 9. ENSURE ALL CHILDREN GET A WORLD CLASS EDUCATION THAT PREPARES THEM TO PARTICIPATE FULLY IN A GLOBAL ECONOMY AND A GLOBAL SOCIETY.
ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D ANNUAL CONFERENCE AND EXHIBIT SHOW - INFORMS AND TRAINS MEMBER AND NON- MEMBER EDUCATORS IN THE LATEST AND BEST EDUCATIONAL PRACTICES. ALSO PROVIDES A FORUM TO EXCHANGE IDEAS FOR OVER 10,000 PARTICIPANTS. 2,006,193 CONSTITUENT PARTNERSHIPS - PROVIDES SERVICES TO MEMBERS THROUGH 58 AFFILIATED LOCATIONS WITHIN THE US, PUERTO RICO, CANADA, THE CARIBBEAN, AND EAST ASIA. 2,914,578 PUBLIC POLICY - EDUCATES, ENGAGES AND EMPOWERS MEMBERS IN THE AREA OF ADVOCACY AND INFLUENCE. 556,598 COMMON CORE STATE STANDARDS - THE BILL & MELINDA GATES FOUNDATION AWARDED ASCD A GRANT IN THE AMOUNT OF 3,024,695 ON FEBRUARY 28,2011. THE GRANT PERIOD EXTENDS TO DECEMBER 31, 2013. THE CHARITABLE PURPOSE OF THE GRANT IS TO PROVIDE BOTH TEACHERS AND SCHOOL LEADERS WITH SPECIFIC INFORMATION ABOUT THE COMMON CORE STANDARDS, TO DEVELOP A TOOL FOR THE GATES FOUNDATION THAT WILL DELIVER TECHNICAL ASSISTANCE FOR PURPOSES OF SUCCESSFUL IMPLEMENTATION OF THE STANDARDS AT THE DISTRICT, SCHOOL, AND CLASSROOM LEVELS. 107,762
CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 ASCD OFFERS SEVERAL MEMBERSHIP OPPORTUNITIES SURE TO MEET THE NEEDS OF EVERY EDUCATOR. EACH MEMBERSHIP CATEGORY COMES IN EITHER PRINT/ONLINE OR ONLINE-ONLY FORMAT. THE ONLINE-ONLY MEMBERSHIP CATEGORIES OFFER THE SAME VALUABLE BENEFITS AND DEEP DISCOUNTS ON ASCD PROFESSIONAL DEVELOPMENT RESOURCES AS THEIR PRINT/ONLINE COUNTERPARTS. WHERE THE PRINT/ONLINE AND ONLINE-ONLY MEMBERSHIP CATEGORIES DIFFER IS WITH THE DELIVERY METHOD OF BENEFITS. EDUCATIONAL LEADERSHIP AND EDUCATION UPDATE ARE DELIVERED ONLY ELECTRONICALLY FOR ONLINE MEMBERS. ADDITIONALLY, THE MEMBER BOOKS ARE PROVIDED AS DOWNLOADS IN E-BOOK FORMAT FOR PREMIUM ONLINE AND SELECT ONLINE MEMBERS.
ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A ASCD'S NOMINATIONS COMMITTEE DEVELOPS THE SLATE OF CANDIDATES FOR THE BOARD OF DIRECTORS ELECTION. THE GENERAL MEMBERSHIP THEN VOTES TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO THE GOVERNANCE OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY MEMBERS.
POLICIES AND PROCEDURES GOVERNING CHAPTERS FORM 990, PAGE 6, PART VI, LINE 10B REQUIREMENTS TO BECOME AN AFFILIATE: FOR A GROUP TO AFFILIATE WITH ASCD, A COMPLETED APPLICATION IS SUBMITTED TO CONSTITUENT SERVICES. THE ASCD EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS APPLICATIONS TO THE ASCD BOARD OF DIRECTORS, WHICH ACTS ON APPLICATIONS FOR AFFILIATION. MAINTAINING AFFILIATION: TO MAINTAIN ACTIVE AFFILIATE STATUS, THE FOLLOWING CONDITIONS MUST BE MET: THE AFFILIATE SIGNS AND FULFILLS AN AFFILIATION AGREEMENT WITH ASCD. THE AFFILIATE MAINTAINS A CURRENT CONSTITUTION, WHICH IS CONSISTENT WITH THE ASCD CONSTITUTION. THE AFFILIATE AND ASCD CREATE AND IMPLEMENT PLANS BIENNIALLY FOR WORKING TOGETHER TO SUPPORT COMMON GOALS AND EVIDENCE OF PROGRESS. THE AFFILIATE PROVIDES REGULAR MECHANISMS FOR MEMBER PARTICIPATION IN AFFILIATE GOVERNANCE. THE AFFILIATE PARTICIPATES ACTIVELY IN ASCD GOVERNANCE AND CONSTITUENT ACTIVITIES AND MEETINGS ON AN ANNUAL BASIS. THE AFFILIATE HAS A PLAN THAT CORRELATES WITH ASCD VISION AND GOALS. THE AFFILIATE STRIVES TO HAVE ITS MEMBERSHIP REFLECT THE DIVERSITY OF EDUCATORS IN ITS GEOGRAPHIC AREA. THE AFFILIATE INCLUDES "ASCD" IN ITS NAME AND CLEARLY INDICATES AFFILIATE STATUS WITH ASCD. WITHDRAWAL OF AFFILIATE STATUS: WITHDRAWAL OF AFFILIATE STATUS IS A SERIOUS MATTER WHICH WILL BE RECOMMENDED ONLY AFTER ATTEMPTS HAVE BEEN MADE TO WORK WITH THE AFFILIATE LEADERSHIP TO AVERT SUCH ACTION. WITHDRAWAL OF AFFILIATE STATUS MAY BE INITIATED IN THE EVENT THAT THE AFFILIATE HAS NOT SIGNED AN AFFILIATION AGREEMENT, HAS NOT MET THE REQUIREMENTS TO MAINTAIN THEIR STATUS AS AN AFFILIATE, OR FAILS TO RESPOND TO ATTEMPTS BY ASCD TO WORK WITH THE AFFILIATE LEADERSHIP. ONCE AN AFFILIATE HAS BEEN IDENTIFIED AS HAVING MET THE THRESHOLD FOR WITHDRAWAL OF STATUS, THE FOLLOWING PROCEDURES WILL BE EMPLOYED: A WRITTEN NOTICE IS SENT TO THE AFFILIATE PRESIDENT, IF KNOWN, BY THE ASCD EXECUTIVE DIRECTOR OR DESIGNEE TO OUTLINE CONCERNS. ASCD STAFF AND AFFILIATE LEADERSHIP WILL DEVELOP IN CONCERT A PLAN OF ACTION TO ADDRESS THE CONCERNS. THE AFFILIATE MAY REQUEST A PERIOD OF UP TO A YEAR TO ADDRESS THE CONCERNS OR TO EXPLORE BECOMING A CONNECTED COMMUNITY. STAFF AND THE AFFILIATE WILL ASSESS PROGRESS AT THE SIX- AND TWELVE MARKS. IF NO LEADERSHIP EXISTS, STAFF WILL ARRANGE A MEETING AMONG ASCD MEMBERS IN THE AFFILIATE REGION TO DETERMINE INTEREST IN REVITALIZING OR REFORMING THE GROUP AS AN AFFILIATE OR AS A CONNECTED COMMUNITY. ASCD STAFF WILL ASSESS THE REMOVAL OF THE AFFILIATE FROM THE JOINT DUES PROGRAM AND TAKE THE PROPER INTERNAL STEPS TO DO SO. IF SUFFICIENT INTEREST EXISTS, STAFF WILL CONVENE AN AD HOC GROUP FROM AMONG MEMBERS IN THE REGION TO EXPLORE FURTHER THE REVITALIZATION OF THE AFFILIATE. IF PROBATIONARY STATUS IS NOT REQUESTED BY THE AFFILIATE PRESIDENT, IF PRACTICES ARE NOT MADE CONSISTENT WITH THE CONDITIONS TO MAINTAIN AFFILIATION, OR IF STAFF AND MEMBERS DETERMINE THAT THERE IS INSUFFICIENT INTEREST TO REVITALIZE THE AFFILIATE, DISAFFILIATION IS RECOMMENDED BY THE ASCD EXECUTIVE DIRECTOR OR DESIGNEE TO THE ASCD BOARD OF DIRECTORS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE DUE TO THE INCOMPATABILITY BETWEEN THE TIMING OF THE COMPLETION AND DUE DATE OF THE RETURN WITH THE BOARD OF DIRECTORS REGULAR MEETING SCHEDULE.
ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER AT THE START OF THEIR TERM IS REQUIRED TO READ AND AGREE BY SIGNING THE CONFLICT OF INTEREST POLICY. THE POLICYT STATES THE FOLLOWING: THERE MAY BE TIMES IN YOUR ROLE AS A BOARD MEMBER THAT YOU COULD ENCOUNTER A CONFLICT OF INTEREST. THE FOLLOWING GUIDELINES ARE AVAILABLE TO HELP YOU IN SUCH A SITUATION. "TO AVOID A CONFLICT OF INTEREST, AT THE TIME AN ACTION OR POLICY IS UNDER CONSIDERATION, EACH OFFICER AND ALL ELECTED OR APPOINTED OFFICIALS AND STAFF MEMBERS INFORM THE LEADERSHIP COUNCIL OR BOARD OF DIRECTORS MEMBERS OF ANY POSITION CURRENTLY HELD OR HELD IN THE PAST, OF ANY INVESTMENT, AND OF ANY BUSINESS OR A VOCATIONAL ACTIVITY THAT MAY RESULT IN A POSSIBLE CONFLICT OF INTEREST OR BIAS FOR OR AGAINST THE PARTICULAR ACTION OR POLICY. "OFFICERS, DIRECTORS, OR STAFF MEMBERS ABSTAIN FROM PARTICIPATION IN THE REVIEW OF OR FROM VOTING ON ANY ACTION IN WHICH THEY HAVE A DIRECT OR INDIRECT INTEREST. THE PERSON HAVING THE CONFLICT RETIRES FROM THE ROOM IN WHICH THE LEADERSHIP COUNCIL OR BOARD OF DIRECTORS IS MEETING BUT PROVIDES ANY AND ALL RELEVANT INFORMATION. THE MINUTES OF THE MEETING REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION AND DID NOT VOTE. I AGREE THAT I WILL FOLLOW THE ABOVE GUIDELINES AND IF IN DOUBT ABOUT A SITUATION, I WILL BRING IT TO THE ATTENTION OF THE OTHER OFFICERS FOR CLARIFICATION.
COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE ASCD BOARD OF DIRECTORS' COMPENSATION COMMITTEE (COMPRISED OF THE BOARD OFFICERS) IS RESPONSIBLE FOR REVIEWING COMPENSATION SURVEY DATA ANNUALLY. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AT THE ANNUAL BOARD MEETING, MARCH 24-25, 2011.
COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE CHIEF HUMAN RESOURCES AND ORGANIZATIONAL SERVICES OFFICER ANNUALLY REVIEWS THE DEPUTY EXECUTIVE DIRECTORS' AND KEY STAFF'S COMPENSATION USING COMPENSATION SURVEYS AS A BENCHMARK. THE CHIEF HUMAN RESOURCES AND ORGANIZATIONAL SERVICES OFFICER MAY OR MAY NOT MAKE A RECOMMENDATION FOR EQUITY ADJUSTMENTS BASED ON THE SURVEY DATA. ANCHORED WITH THE ANNUAL SALARY BUDGET AND INFORMATION FROM THE CHIEF HUMAN RESOURCES AND ORGANIZATIONAL SERVICES OFFICER, THE EXECUTIVE DIRECTOR DETERMINES AND APPROVES ANNUAL INCREASES FOR DEPUTY EXECUTIVE DIRECTORS AND KEY STAFF.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR BY TELEPHONE. ASCD PROVIDES COPIES TO THE REQUESTOR WITHIN THIRTY DAYS OF RECEIVING THE REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version: