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.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
NATIONAL SCHOLASTIC PRESS ASSOCIATION
Employer identification number
41-6040857
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
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(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 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
Provide the following information about the supported organization(s).
(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 monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(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) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(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. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 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) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
288,258
297,309
298,148
320,413
303,976
1,508,104
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......
1,297,690
1,241,074
1,237,743
1,472,434
1,459,921
6,708,862
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
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.
1,585,948
1,538,383
1,535,891
1,792,847
1,763,897
8,216,966
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
0
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.
7,976
7,976
c
Add lines 7a and 7b..
7,976
7,976
8
Public support (Subtract line 7c from line 6.)
8,208,990
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
1,585,948
1,538,383
1,535,891
1,792,847
1,763,897
8,216,966
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9,634
4,273
18,414
21,876
25,935
80,132
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
9,634
4,273
18,414
21,876
25,935
80,132
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
49,537
52,302
49,280
48,628
49,862
249,609
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
707
3,055
5,424
2,829
803
12,818
13
Total support. (Add lines 9, 10c, 11, and 12.)..
1,645,826
1,598,013
1,609,009
1,866,180
1,840,497
8,559,525
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
95.900 %
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
96.380 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
0.940 %
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
0.820 %
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
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.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
NATIONAL SCHOLASTIC PRESS ASSOCIATION
Employer identification number
41-6040857
Return Reference
Explanation
FORM 990, PART III, LINE 2
ACP AND THE POYNTER INSTITUTE'S NEWS UNIVERSITY (BOTH 501 C-3 NON-PROFITS) TEAMED UP IN 2014 TO PROVIDE COLLEGE MEDIA STUDENTS AND THEIR ADVISERS EXCLUSIVE DISCOUNTED ACCESS TO INNOVATIVE E-LEARNING JOURNALISM TRAINING. ACP BASIC MEMBERS AND THEIR ADVISERS RECEIVE A 20 PERCENT DISCOUNT ON SELECT NEWS UNIVERSITY SELF-GUIDED ONLINE COURSES AS WELL AS THREE CERTIFICATE PROGRAMS. ACP PREMIUM MEMBERS AND THEIR ADVISERS RECEIVE A 40 PERCENT DISCOUNT ON SELECT NEWS UNIVERSITY SELF-GUIDED ONLINE COURSES AS WELL AS THREE CERTIFICATE PROGRAMS. THE POYNTER INSTITUTE IS BASED IN ST. PETERSBURG, FLORIDA.
FORM 990, PART VI, SECTION A, LINE 1
THE ORGANIZATION'S EXECUTIVE COMMITTEE IS COMPRISED ONLY OF MEMBERS OF THE BOARD OF DIRECTORS. THE PRESIDENT OF THE BOARD OF DIRECTORS SHALL LEAD AND BE A MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS TO THE EXTENT DETERMINED BY THE BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL ANNUALLY REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, AND SHALL ANNUALLY REVIEW AND DETERMINE THE EXECUTIVE DIRECTOR'S BASE SALARY, ANY INCENTIVE OR BONUS COMPENSATION AND ALL BENEFITS TO BE PROVIDED TO THE EXECUTIVE DIRECTOR, HAS THE AUTHORITY OF THE BOARD TO EXECUTE AND TERMINATE THE EXECUTIVE DIRECTOR'S EMPLOYMENT WITH THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11
A FINAL COPY OF THE FORM 990 ALONG WITH ALL SCHEDULES AND ATTACHMENTS WILL BE PROVIDED TO EVERY MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. IN ADDITION, THE FORM WILL BE REVIEWED BY A COMMITTEE OF THE BOARD AND THEN BY THE FULL BOARD AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C
AN INTERESTED PERSON IS A DIRECTOR, BOARD OR STAFF OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. UPON IDENTIFYING A CONFLICT OF INTEREST, A DISCUSSION WILL TAKE PLACE BETWEEN THE BOARD AND THE INTERESTED PERSON. THE INTERESTED PERSON MUST THEN LEAVE THE MEETING WHILE THE REMAINING BOARD (OR COMMITTEE) MEMBERS DISCUSS AND VOTE REGARDING THE EXISTENCE OF A CONFLICT OF INTEREST. THE NAMES OF THE PERSONS WHO DISCLOSED OR WERE OTHERWISE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE INTEREST, ANY ACTION TAKEN TO DETERMINE THE EXISTENCE OF A CONFLICT OF INTEREST AND THE DECISION REGARDING THE CONFLICT OF INTEREST WILL BE RECORDED IN THE MINUTES OF MEETINGS OF THE BOARD (OR COMMITTEE). EACH DIRECTOR, BOARD AND STAFF OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL COMPLETE AND SIGN A "CONFLICT OF INTEREST POLICY ANNUAL STATEMENT" AT THE TIME OF HIS OR HER INITIAL ELECTION OR APPOINTMENT ANNUALLY AND THEREAFTER.
FORM 990, PART VI, SECTION B, LINE 15A
THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR CONSISTS OF THE FOLLOWING: THE BOARD, WHICH IS COMPRISED ENTIRELY OF INDEPENDENT PERSONS WITH RESPECT TO THE EXECUTIVE DIRECTOR CONSIDERS AND SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AFTER OBTAINING AND RELYING UPON APPROPRIATE DATA AS TO COMPARABILITY OR FAIR MARKET VALUE WITH RESPECT TO THE SERVICES BEING PROVIDED. THE BOARD CONTEMPORANEOUSLY DOCUMENTS, IN MINUTES OF THE EXECUTIVE SESSION OF THE BOARD, THE REASONS FOR ITS DECISIONS IN SETTING THE COMPENSATION, INCLUDING REFERENCES TO THE COMPARABILITY DATA USED AND RELIED UPON BY THE BOARD IN MAKING ITS DECISIONS. THIS PROCESS WAS LAST CONDUCTED THE SUMMER AND FALL OF 2013 FOR A NEW EXECUTIVE DIRECTOR. THE NAMES OF FOUR FINALISTS WERE MADE PUBLIC. THE COMPENSATION DATA WAS COMPILED BY MINNESOTA COUNCIL OF NON PROFITS AND THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES. WHILE THE ORGANIZATION DOES NOT HAVE ANY OTHER PAID OFFICERS OR KEY EMPLOYEES, IF THE ORGANIZATION HAD THESE POSITIONS IN THE FUTURE, THE SAME PROCEDURES WOULD BE FOLLOWED.
FORM 990, PART VI, SECTION C, LINE 19
THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.