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
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 09-01-2012 , 2012, and ending 08-31-2013
BCheck if applicable:
CName of organization
NATIONAL COUNCIL OF URBAN EDUCATION ASSOCIATES NCUEA
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1201 16th Street NW Suite 418
 
Room/suite
City or town, state or country, and ZIP + 4
Washington, DC20036
D Employer identification number

52-1320900
E Telephone number

G Gross receipts $ 310,984
F Name and address of principal officer:
Katherine Underwood
1201 16th St NW Room 418
Washington,DC20036
I
Tax-exempt status: ( 6 ) LeftBullet (insert no.) or
J
Website:MediumBullet
 
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: 1961
M State of legal domicile: DC
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: NCUEA encourages closer working relationships with both state associations and NEA and seeks to act as a change agent in advocacy for members and the improvement of education for children.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 178
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 178
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 87,126 66,953
9 Program service revenue (Part VIII, line 2g) ......... 155,051 243,445
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 796 586
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 242,973 310,984
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 0 0
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 236,949 333,939
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 236,949 333,939
19 Revenue less expenses. Subtract line 18 from line 12....... 6,024 -22,955
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 160,745 137,790
21 Total liabilities (Part X, line 26)............. 810 810
22 Net assets or fund balances. Subtract line 21 from line 20..... 159,935 136,980
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 Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
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: NCUEA encourages closer working relationships with both state associations and NEA and seeks to act as a change agent in advocacy for members and the improvement of education for children.
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 organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 0 including grants of $ 0 ) (Revenue $ 0 )
NCUEA holds two annual conferences to set the year's program by adopting new business items and to debate issues of special interest to urban educators and prepare for the RA.
4b (Code:   ) (Expenses $ 0 including grants of $ 0 ) (Revenue $ 0 )
NCUEA officers monitor the NEA Executive Committee, Board of Directors, Program & Budget Committee, and UniServ Committee. NCUEA officers lobby the appropriate NEA bodies during the year to gain acceptance of NCUEA programs.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $ 0 including grants of $ 0 ) (Revenue $ 0 )
4e Total program service expensesMediumBullet0
Form 990 (2012)
Form 990 (2012)
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 A........................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
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 I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part II........
4
 
 
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
Yes
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which 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........................
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 II...
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 ....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; 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..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part V......
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, line 10?
If “Yes,” complete Schedule D, Part VI....................
11a
 
No
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.......
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.......
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............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X
11e
 
No
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.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII .................
12a
 
No
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 and XII is optional
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
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV.........
14b
 
No
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 United States? If “Yes,” complete Schedule F, Parts II and IV
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 United States? If “Yes,” complete Schedule F, Parts III and IV...
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 (see instructions)....
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
20a
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II...
21
 
No
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........
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, line 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.......................
23
 
No
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 lines 24b through 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
 
 
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
 
 
26
Was a loan to or by a current or former officer, director, trustee, key employee, highest 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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? 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 direct or indirect 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, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, 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...
35b
 
 
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
 
 
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 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
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
0
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
Yes
 
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
0
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
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
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, securities account, or other financial 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 as charitable contributions?...
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
 
 
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
 
 
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
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
 
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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2012)
Form 990 (2012)
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
178
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
178
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
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
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
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
 
No
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
 
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done.......................
12c
 
 
13
Did the organization have a written whistleblower policy? ...............
13
 
No
14
Did the organization have a written document retention and destruction policy? .........
14
 
No
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
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, 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,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take 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
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 made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletNEAAttn Timothy Hargrove1201 16th Street NW Suite 419WashingtonDC20036 (202) 822-7051
Form 990 (2012)
Form 990 (2012)
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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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) Michelle R Robinson........................................................................
Council Member
 1
.......................0 		X           0 0 0
(2) Andy Holleman........................................................................
Council Member
 1
.......................0 		X           0 0 0
(3) Lorie S Miner........................................................................
Council Member
 1
.......................0 		X           0 0 0
(4) Tammy A Smith........................................................................
Council Member
 1
.......................0 		X           0 0 0
(5) Ernie Kirby........................................................................
Council Member
 1
.......................0 		X           0 0 0
(6) Christopher Maza........................................................................
Council Member
 1
.......................0 		X           0 0 0
(7) Cathy Koehler........................................................................
Council Member
 1
.......................0 		X           0 0 0
(8) Marty Nix........................................................................
Council Member
 1
.......................0 		X           0 0 0
(9) Janet M Thornhill........................................................................
Council Member
 1
.......................0 		X           0 0 0
(10) Michael Hernandez........................................................................
Council Member
 1
.......................0 		X           0 0 0
(11) Robert Lemoine........................................................................
Council Member
 1
.......................0 		X           0 0 0
(12) Michelle S Johnson........................................................................
Council Member
 1
.......................0 		X           0 0 0
(13) Connie Pruett........................................................................
Council Member
 1
.......................0 		X           0 0 0
(14) Jennifer Porch........................................................................
Council Member
 1
.......................0 		X           0 0 0
(15) Maria Clark........................................................................
Council Member
 1
.......................0 		X           0 0 0
(16) Mona Davidson........................................................................
Council Member
 1
.......................0 		X           0 0 0
(17) Lorraine Neal........................................................................
Council Member
 1
.......................0 		X           0 0 0
Form 990 (2012)
Form 990 (2012)
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 (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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) Marisa Hanson........................................................................
Council Member
 1
.......................0 		X           0 0 0
(19) Laurel Salerno-White........................................................................
Council Member
 1
.......................0 		X           0 0 0
(20) Sue Felt........................................................................
Council Member
 1
.......................0 		X           0 0 0
(21) Sherea Westra........................................................................
Council Member
 1
.......................0 		X           0 0 0
(22) Eva Ruiz........................................................................
Council Member
 1
.......................0 		X           0 0 0
(23) Tina Gustin Gurney........................................................................
Council Member
 1
.......................0 		X           0 0 0
(24) Dayle Gillick........................................................................
Council Member
 1
.......................0 		X           0 0 0
(25) Brian Breslin........................................................................
Council Member
 1
.......................0 		X           0 0 0
(26) K Mercedes Faraj........................................................................
Council Member
 1
.......................0 		X           0 0 0
(27) Thomas J Prendergast........................................................................
Council Member
 1
.......................0 		X           0 0 0
(28) Jesse Martinez Aguilar........................................................................
Council Member
 1
.......................0 		X           0 0 0
(29) Jeff Johnston........................................................................
Council Member
 1
.......................0 		X           0 0 0
(30) Doug Burton........................................................................
Council Member
 1
.......................0 		X           0 0 0
(31) Harold Accord........................................................................
Council Member
 1
.......................0 		X           0 0 0
(32) Trish Gorham........................................................................
Council Member
 1
.......................0 		X           0 0 0
(33) Amy Tomkins........................................................................
Council Member
 1
.......................0 		X           0 0 0
(34) Jennifer Pettey........................................................................
Council Member
 1
.......................0 		X           0 0 0
(35) Danielle Tucker........................................................................
Council Member
 1
.......................0 		X           0 0 0
(36) Jolene E Tripp........................................................................
Council Member
 1
.......................0 		X           0 0 0
(37) Tim Martin........................................................................
Council Member
 1
.......................0 		X           0 0 0
(38) Rebecca Harper........................................................................
Council Member
 1
.......................0 		X           0 0 0
(39) Bill D Freeman........................................................................
Council Member
 1
.......................0 		X           0 0 0
(40) Susan Mercer........................................................................
Council Member
 1
.......................0 		X           0 0 0
(41) Kathy Santarosa........................................................................
Council Member
 1
.......................0 		X           0 0 0
(42) Roberto Rodriguez........................................................................
Council Member
 1
.......................0 		X           0 0 0
(43) Kelley Rush-Becker........................................................................
Council Member
 1
.......................0 		X           0 0 0
(44) Virginia Torres........................................................................
Council Member
 1
.......................0 		X           0 0 0
(45) Mary Jan Roberts........................................................................
Council Member
 1
.......................0 		X           0 0 0
(46) Diane Brown........................................................................
Council Member
 1
.......................0 		X           0 0 0
(47) Christal Watts........................................................................
Council Member
 1
.......................0 		X           0 0 0
(48) Teresa Roots........................................................................
Council Member
 1
.......................0 		X           0 0 0
(49) Amy Nichols........................................................................
Council Member
 1
.......................0 		X           0 0 0
(50) Sheryl Cunningham........................................................................
Council Member
 1
.......................0 		X           0 0 0
(51) Henry Roman........................................................................
Council Member
 1
.......................0 		X           0 0 0
(52) Dorian De Long........................................................................
Council Member
 1
.......................0 		X           0 0 0
(53) Ami Prichard........................................................................
Council Member
 1
.......................0 		X           0 0 0
(54) Gary Peluchette........................................................................
Council Member
 1
.......................0 		X           0 0 0
(55) Cindy Mirochine........................................................................
Council Member
 1
.......................0 		X           0 0 0
(56) Michael J Arcano........................................................................
Council Member
 1
.......................0 		X           0 0 0
(57) Kevin Egan........................................................................
Council Member
 1
.......................0 		X           0 0 0
(58) Laura Mongomery........................................................................
Council Member
 1
.......................0 		X           0 0 0
(59) Diana L Moore........................................................................
Council Member
 1
.......................0 		X           0 0 0
(60) Damary Mercado........................................................................
Council Member
 1
.......................0 		X           0 0 0
(61) Deborah Wilhelm........................................................................
Council Member
 1
.......................0 		X           0 0 0
(62) Sid Chapman........................................................................
Council Member
 1
.......................0 		X           0 0 0
(63) Connie Jackson........................................................................
Council Member
 1
.......................0 		X           0 0 0
(64) David Schutten........................................................................
Council Member
 1
.......................0 		X           0 0 0
(65) Stephanie Myers........................................................................
Council Member
 1
.......................0 		X           0 0 0
(66) Dawn Granath........................................................................
Council Member
 1
.......................0 		X           0 0 0
(67) Dan Ford........................................................................
Council Member
 1
.......................0 		X           0 0 0
(68) Mark Lichtenberg........................................................................
Council Member
 1
.......................0 		X           0 0 0
(69) Albert Jacquay II........................................................................
Council Member
 1
.......................0 		X           0 0 0
(70) Ann M Wilkins........................................................................
Council Member
 1
.......................0 		X           0 0 0
(71) Sue Clapp........................................................................
Council Member
 1
.......................0 		X           0 0 0
(72) Andrew Rasmussen........................................................................
Council Member
 1
.......................0 		X           0 0 0
(73) Linda Reid........................................................................
Council Member
 1
.......................0 		X           0 0 0
(74) Patricia Hodison........................................................................
Council Member
 1
.......................0 		X           0 0 0
(75) Calin Kendall........................................................................
Council Member
 1
.......................0 		X           0 0 0
(76) Randy Mousley........................................................................
Council Member
 1
.......................0 		X           0 0 0
(77) Tom Haddock........................................................................
Council Member
 1
.......................0 		X           0 0 0
(78) Jessica Hiler........................................................................
Council Member
 1
.......................0 		X           0 0 0
(79) Tammy Berlin........................................................................
Council Member
 1
.......................0 		X           0 0 0
(80) Donna Sedevie........................................................................
Council Member
 1
.......................0 		X           0 0 0
(81) John P Reuschlein........................................................................
Council Member
 1
.......................0 		X           0 0 0
(82) Ted Payne........................................................................
Council Member
 1
.......................0 		X           0 0 0
(83) Elizabeth C Brown........................................................................
Council Member
 1
.......................0 		X           0 0 0
(84) Timothy Lipscomb........................................................................
Council Member
 1
.......................0 		X           0 0 0
(85) Gary W Brennan........................................................................
Council Member
 1
.......................0 		X           0 0 0
(86) Lloyd Paul Lemle........................................................................
Council Member
 1
.......................0 		X           0 0 0
(87) Kenneth B Haines........................................................................
Council Member
 1
.......................0 		X           0 0 0
(88) Richard Benfer........................................................................
Council Member
 1
.......................0 		X           0 0 0
(89) Abby Beytin........................................................................
Council Member
 1
.......................0 		X           0 0 0
(90) Susan Fielding........................................................................
Council Member
 1
.......................0 		X           0 0 0
(91) Paul Helder........................................................................
Council Member
 1
.......................0 		X           0 0 0
(92) Millie Lambert........................................................................
Council Member
 1
.......................0 		X           0 0 0
(93) Chuck Alberts........................................................................
Council Member
 1
.......................0 		X           0 0 0
(94) Paula Herbart........................................................................
Council Member
 1
.......................0 		X           0 0 0
(95) Maury Koffman........................................................................
Council Member
 1
.......................0 		X           0 0 0
(96) Mary Ann McGee........................................................................
Council Member
 1
.......................0 		X           0 0 0
(97) Jonathon Fielbrandt........................................................................
Council Member
 1
.......................0 		X           0 0 0
(98) Jim Smola........................................................................
Council Member
 1
.......................0 		X           0 0 0
(99) Mary C Ricker........................................................................
Council Member
 1
.......................0 		X           0 0 0
(100) Diane Livingston........................................................................
Council Member
 1
.......................0 		X           0 0 0
(101) Julie Pepper........................................................................
Council Member
 1
.......................0 		X           0 0 0
(102) Jenni Absalon........................................................................
Council Member
 1
.......................0 		X           0 0 0
(103) Paul M Schulte........................................................................
Council Member
 1
.......................0 		X           0 0 0
(104) Chris Proulx........................................................................
Council Member
 1
.......................0 		X           0 0 0
(105) Vikki Courtney........................................................................
Council Member
 1
.......................0 		X           0 0 0
(106) John Carr........................................................................
Council Member
 1
.......................0 		X           0 0 0
(107) Susan L Lacey........................................................................
Council Member
 1
.......................0 		X           0 0 0
(108) Dana Galvin........................................................................
Council Member
 1
.......................0 		X           0 0 0
(109) Benjamin Dick........................................................................
Council Member
 1
.......................0 		X           0 0 0
(110) Joseph Coppola Jr........................................................................
Council Member
 1
.......................0 		X           0 0 0
(111) Mary Steinhauer........................................................................
Council Member
 1
.......................0 		X           0 0 0
(112) Kathleen Howley........................................................................
Council Member
 1
.......................0 		X           0 0 0
(113) LaVerne Harvey........................................................................
Council Member
 1
.......................0 		X           0 0 0
(114) Rose Carreto........................................................................
Council Member
 1
.......................0 		X           0 0 0
(115) Susan Clark........................................................................
Council Member
 1
.......................0 		X           0 0 0
(116) Andrea Pastore........................................................................
Council Member
 1
.......................0 		X           0 0 0
(117) Ronald Greco Jr........................................................................
Council Member
 1
.......................0 		X           0 0 0
(118) Christine Sampson Clark........................................................................
Council Member
 1
.......................0 		X           0 0 0
(119) Lois Yukna........................................................................
Council Member
 1
.......................0 		X           0 0 0
(120) Harry Camwell........................................................................
Council Member
 1
.......................0 		X           0 0 0
(121) Gayl Shepard........................................................................
Council Member
 1
.......................0 		X           0 0 0
(122) Lorie Schorno........................................................................
Council Member
 1
.......................0 		X           0 0 0
(123) Nancy Copppola........................................................................
Council Member
 1
.......................0 		X           0 0 0
(124) Kathy Eagan........................................................................
Council Member
 1
.......................0 		X           0 0 0
(125) Joseph Cheff........................................................................
Council Member
 1
.......................0 		X           0 0 0
(126) Peter A Tirri........................................................................
Council Member
 1
.......................0 		X           0 0 0
(127) Naomi Johnson-Lafleur........................................................................
Council Member
 1
.......................0 		X           0 0 0
(128) Anne Marie Abercrombie........................................................................
Council Member
 1
.......................0 		X           0 0 0
(129) Sean M Spiller........................................................................
Council Member
 1
.......................0 		X           0 0 0
(130) Philip Rumore........................................................................
Council Member
 1
.......................0 		X           0 0 0
(131) Morton Rosenfeld........................................................................
Council Member
 1
.......................0 		X           0 0 0
(132) Robert Astrowsky........................................................................
Council Member
 1
.......................0 		X           0 0 0
(133) Ann Petitjean........................................................................
Council Member
 1
.......................0 		X           0 0 0
(134) Elizabeth Foster........................................................................
Council Member
 1
.......................0 		X           0 0 0
(135) Rhonda Johnson........................................................................
Council Member
 1
.......................0 		X           0 0 0
(136) Rolla Beach........................................................................
Council Member
 1
.......................0 		X           0 0 0
(137) Jill Dudley........................................................................
Council Member
 1
.......................0 		X           0 0 0
(138) Cari Manzer........................................................................
Council Member
 1
.......................0 		X           0 0 0
(139) Leslie Linberg-Harper........................................................................
Council Member
 1
.......................0 		X           0 0 0
(140) Karen Hoffman........................................................................
Council Member
 1
.......................0 		X           0 0 0
(141) Ted Shannon........................................................................
Council Member
 1
.......................0 		X           0 0 0
(142) Gwen Sullivan........................................................................
Council Member
 1
.......................0 		X           0 0 0
(143) Janet Sanders........................................................................
Council Member
 1
.......................0 		X           0 0 0
(144) Kathleen Sundell........................................................................
Council Member
 1
.......................0 		X           0 0 0
(145) Michael J Kruczek........................................................................
Council Member
 1
.......................0 		X           0 0 0
(146) Tanya T Coats........................................................................
Council Member
 1
.......................0 		X           0 0 0
(147) Stephen Henry........................................................................
Council Member
 1
.......................0 		X           0 0 0
(148) Sammy Jobe........................................................................
Council Member
 1
.......................0 		X           0 0 0
(149) Erick Huth........................................................................
Council Member
 1
.......................0 		X           0 0 0
(150) Theresa Wagner........................................................................
Council Member
 1
.......................0 		X           0 0 0
(151) Kenneth Zarifis........................................................................
Council Member
 1
.......................0 		X           0 0 0
(152) Norma De La Rosa........................................................................
Council Member
 1
.......................0 		X           0 0 0
(153) Michael D Gowans........................................................................
Council Member
 1
.......................0 		X           0 0 0
(154) Don Paver........................................................................
Council Member
 1
.......................0 		X           0 0 0
(155) Susen Zobel........................................................................
Council Member
 1
.......................0 		X           0 0 0
(156) Jennifer Boehme........................................................................
Council Member
 1
.......................0 		X           0 0 0
(157) Elaine Tzourtzouklis........................................................................
Council Member
 1
.......................0 		X           0 0 0
(158) Andrea Nofziger-Meadows........................................................................
Council Member
 1
.......................0 		X           0 0 0
(159) Kim Mead........................................................................
Council Member
 1
.......................0 		X           0 0 0
(160) Gloria Smith........................................................................
Council Member
 1
.......................0 		X           0 0 0
(161) Jason Brown........................................................................
Council Member
 1
.......................0 		X           0 0 0
(162) Sue McCabe........................................................................
Council Member
 1
.......................0 		X           0 0 0
(163) Cindy Prescott........................................................................
Council Member
 1
.......................0 		X           0 0 0
(164) Kevin Teeley........................................................................
Council Member
 1
.......................0 		X           0 0 0
(165) Arden Watson........................................................................
Council Member
 1
.......................0 		X           0 0 0
(166) Karen McNamara........................................................................
Council Member
 1
.......................0 		X           0 0 0
(167) Cami Kiel........................................................................
Council Member
 1
.......................0 		X           0 0 0
(168) Jonathan Knapp........................................................................
Council Member
 1
.......................0 		X           0 0 0
(169) Jenny Rose........................................................................
Council Member
 1
.......................0 		X           0 0 0
(170) Adrienne Dale........................................................................
Council Member
 1
.......................0 		X           0 0 0
(171) Courtney Eyer........................................................................
Council Member
 1
.......................0 		X           0 0 0
(172) Lori Cathey........................................................................
Council Member
 1
.......................0 		X           0 0 0
(173) Anne Knapp........................................................................
Council Member
 1
.......................0 		X           0 0 0
(174) Tjuna Eggson........................................................................
Council Member
 1
.......................0 		X           0 0 0
(175) Robert Peterson........................................................................
Council Member
 1
.......................0 		X           0 0 0
(176) Daniel Tripp........................................................................
Council Member
 1
.......................0 		X           0 0 0
(177) Jennifer Levie........................................................................
Council Member
 1
.......................0 		X           0 0 0
(178) Shelly C Moore........................................................................
Council Member
 1
.......................0 		X           0 0 0
(179) Brent McKim........................................................................
Vice President
 1
.......................0 		X   X       0 0 0
(180) Shannon Rasmussen........................................................................
Secretary/Treasurer
 1
.......................0 		X   X       0 0 0
(181) Katherine Underwood........................................................................
President
 1
.......................0 		    X       0 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 0 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet0
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
 
No
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. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a 0
b Membership dues....1b 66,953
c Fundraising events....1c 0
d Related organizations...1d 0
e Government grants (contributions)1e 0
f All other contributions, gifts, grants, and
similar amounts not included above1f 		0
g Noncash contributions included in lines
1a-1f:$ 		0
h Total. Add lines 1a-1f.......MediumBullet 66,953
Program Service Revenue Business Code
2a Conference Registration fees 900099 243,445 243,445 0 0
b
c
d
e
f All other program service revenue . 0 0 0 0
g Total. Add lines 2a–2f........MediumBullet 243,445
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 586 0 0 586
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0 0 0 0
5 Royalties...........MediumBullet 0 0 0 0
(i) Real (ii) Personal
6a Gross rents 0 0
b Less: rental expenses 0 0
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet 0 0 0 0
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 0 0
b Less: cost or other basis and sales expenses 0 0
c Gain or (loss) 0 0
d Net gain or (loss)..........MediumBullet 0 0 0 0
8a Gross income from fundraising events (not including
$ 0
of contributions reported on line 1c). See Part IV, line 18 ..
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from fundraising events..MediumBullet 0 0 0
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from gaming activities...MediumBullet 0 0 0 0
10a Gross sales of inventory, less
returns and allowances .
a 0
b Less: cost of goods sold ..b 0
c Net income or (loss) from sales of inventory..MediumBullet 0 0 0 0
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 0
12 Total revenue. See Instructions......MediumBullet 310,984 243,445 0 586
Form 990 (2012)
Form 990 (2012)
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).Check if Schedule O contains a response to any question in this Part IX ...............
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 United States. See Part IV, line 21 0  
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 0      
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 0      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 0      
9 Other employee benefits ....... 0      
10 Payroll taxes ........... 0      
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 0      
c Accounting ........... 0      
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 0      
12 Advertising and promotion .... 0      
13 Office expenses ....... 4,200      
14 Information technology ...... 0      
15 Royalties .. 0      
16 Occupancy ........... 0      
17 Travel ............ 0      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 272,636      
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 0      
23 Insurance .............. 0      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Release Time Payments 55,606      
b Membership Incentive 800      
c Banking fees 697      
d
e All other expenses 0      
25 Total functional expenses. Add lines 1 through 24e 333,939 0 0 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 0 1 0
2 Savings and temporary cash investments ......... 133,185 2 133,771
3 Pledges and grants receivable, net ........... 0 3 0
4 Accounts receivable, net ............. 27,560 4 4,019
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges .......... 0 9 0
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 0
b Less: accumulated depreciation ..... 10b 0 0 10c 0
11 Investments—publicly traded securities .......... 0 11 0
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 0 15 0
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 160,745 16 137,790
Liabilities 17 Accounts payable and accrued expenses ......... 0 17 0
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 810 19 810
20 Tax-exempt bond liabilities ............. 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 0 25 0
26 Total liabilities. Add lines 17 through 25......... 810 26 810
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 159,935 27 136,980
28 Temporarily restricted net assets ........... 0 28 0
29 Permanently restricted net assets ........... 0 29 0
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 159,935 33 136,980
34 Total liabilities and net assets/fund balances ........ 160,745 34 137,790
Form 990 (2012)
Form 990 (2012)
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
310,984
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
333,939
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-22,955
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
159,935
5
Net unrealized gains (losses) on investments ...............
5
0
6
Donated services and use of facilities .................
6
0
7
Investment expenses .....................
7
0
8
Prior period adjustments .....................
8
0
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
136,980
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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 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?
2c
 
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID: 12000197
Software Version: v1.00
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
2012
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 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
NATIONAL COUNCIL OF URBAN EDUCATION ASSOCIATES NCUEA
 
Employer identification number

52-1320900
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 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 function 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 Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2012

Schedule C (Form 990 or 990-EZ) 2012
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 SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
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) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  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) .................    
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) 2009 (b) 2010 (c) 2011 (d) 2012 (e) Total
             
2a Lobbying nontaxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots nontaxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2012


Schedule C (Form 990 or 990-EZ) 2012
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)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(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? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
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? .......
 
 
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
Yes
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
No
3
Did the organization agree to carry over 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) and if either (a) BOTH Part III-A, lines 1 and 2, are answered “No” OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible 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; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2012

Additional Data


Software ID: 12000197
Software Version: v1.00

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
2012
Open to Public
Inspection
Name of the organization
NATIONAL COUNCIL OF URBAN EDUCATION ASSOCIATES NCUEA
 
Employer identification number

52-1320900
Identifier Return Reference Explanation
F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b A copy of the return is provided to the officers for review and comment prior to the filiing of the return.
F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The documents, policy and statements are available to the public upon request.
F990_P07_S0A_L05 Form 990, Part VII, Section A, Line 5 The President of NCUEA is employed in the education field at an independent school system. Whe the President is absent from their primary job due to official business of the NCUEA, and the school system will not underwrite the cost for a substitute or the salary of the President during such absence the National Education Association will cover these costs by reimbursing the school system or the director. The following school system was reimbursed during the fiscal year for the cost associated with the employee who served as the NCUEA President: Moreno Valley Unified School District $52,728 for President Katherine Underwood. In addition, two other school systems received funds to cover the costs of their teacher to attend an NCUEA meeting as the representative of their member organization: San Bernardino City Unified School District $700 for Ashley Bettas and Federal Way Public Schools $2,178 for Shannon Rasmussen.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID: 12000197
Software Version: v1.00