TY 2014 Form 990

(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)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) BECKY BERG........................................................................ IMMED. PAST	1.00 .......................	X		0	0
(2) MARIE ADAIR........................................................................	1.00 .......................	X		0	0
(3) NANCY GIBSON........................................................................ PRESIDENT	1.00 .......................	X		0	0
(4) SUSIE CARR........................................................................	1.00 .......................	X		0	0
(5) DAVID MATHIS........................................................................	1.00 .......................	X		0	0
(6) RONAL BUTLER........................................................................	1.00 .......................	X		0	0
(7) JON CHAPMAN........................................................................	1.00 .......................	X		0	0
(8) MATT MCCLURE........................................................................	1.00 .......................	X		0	0
(9) PAM VOGEL........................................................................	1.00 .......................	X		0	0
(10) JUDITH ZIMMERMAN........................................................................	1.00 .......................	X		0	0
(11) JOSHUA GARCIA........................................................................	1.00 .......................	X		0	0
(12) WILLIAM POTTS-DATEMA........................................................................	1.00 .......................	X		0	0
(13) LORRAINE RINGROSE........................................................................	1.00 .......................	X		0	0
(14) LESLIE GRANT........................................................................	1.00 .......................	X		0	0
(15) BEN SHULDINER........................................................................	1.00 .......................	X		0	0
(16) JUDITH SELTZ........................................................................ CEO	40.00 .......................		X	280,203	37,323
(17) GREGORY SMITH........................................................................ CHIEF TECHNO	40.00 .......................		X	256,745	39,253

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) DEBORAH HALL........................................................................ CHIEF OPERAT	40.00 .......................	X			232,496	43,247
(19) PAMELA TAYLOR........................................................................ ACTING CFO	40.00 .......................	X			161,219	39,615
(20) THERESA LEWALLEN........................................................................ CHIEF CONST	40.00 .......................	X			134,810	27,424
(21) DEBORAH DELISLE........................................................................ CEO	40.00 .......................	X			0	0
(22) RYAN GOLDSBERRY........................................................................ CHIEF OF SAL	40.00 .......................	X			0	0
(23) NOAH A RASKIN CFO	0.00 .......................0.00	X			0	0
(24) RON MILETTA........................................................................ ASSOC EXEC D	40.00 .......................		X		180,121	29,164
(25) LORI SCHULMAN........................................................................ GENERAL COUN	40.00 .......................		X		156,134	30,225
(26) DOUGLAS PARKS........................................................................ SR. DIR., IT	40.00 .......................		X		155,318	17,237
(27) TIMOTHY ITO........................................................................ DIRECTOR, WE	40.00 .......................		X		140,586	37,809
(28) JEFFRY COLLINS........................................................................ SR DIR, DIGI	40.00 .......................		X		139,859	33,375
(29) GENE CARTER........................................................................ CEO	0.00 .......................			X	768,247	224,542
(30) ERIC BELLAMY........................................................................ CFO	0.00 .......................			X	267,871	16,373
(31) RICHARD PAPALE........................................................................ ACTING CHIEF	0.00 .......................			X	149,178	21,020

(A) Name and business address	(B) Description of services	(C) Compensation
PBD WORLDWIDE 1650 BLUEGRASS LAKES PKWY ALPHARETTA,GA30004	STORAGE/FULFILL	1,067,090
DIRECT ASSOCIATES 46 ROCKLAND ST NATICK,MA01760	MARKETING CONSU	417,099
THE ARCADIA GROUP INTERNATIONAL LLC 3015 KINGS MANOR DR WEDDINGTON,NC28104	CONSULTING	272,514
JEFF BRYANT, 402 WHITEHEAD CIRCLE CHAPEL HILL,NC27514	CONSULTANT	213,358
ROBERT J MARZANO, 7127 SOUTH DANUBE CT CENTENNIAL,CO80016	CONSULTANT/AUTH	176,524
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 24

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 domestic organizations and domestic governments. See Part IV, line 21 ....	11,930	11,930
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ....	8,090	8,090
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............	10,000	10,000
4	Benefits paid to or for members ....
5	Compensation of current officers, directors, trustees, and key employees ....	1,531,660	328,314	1,203,346
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages ....	13,500,880	8,533,052	4,967,828
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	879,875	556,768	323,107
9	Other employee benefits .......	2,477,805	1,482,159	995,646
10	Payroll taxes ...........	1,052,531	642,279	410,252
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	122,459		122,459
c	Accounting ...........	57,426		57,426
d	Lobbying ...........	36,911	36,911
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	204,094		204,094
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ....	6,202,621	3,487,244	2,715,377
12	Advertising and promotion ....	607,571	257,368	350,203
13	Office expenses .......	3,532,652	2,865,055	667,597
14	Information technology ......	762,579	5,909	756,670
15	Royalties ..	2,242,432	2,242,432
16	Occupancy ...........	1,362,351	747,529	614,822
17	Travel ............	1,446,656	1,296,663	149,993
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	2,600,213	2,314,806	285,407
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	1,795,204	1,055,919	739,285
23	Insurance ..............
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	PRINTING & PUBLICATIONS	5,322,784	4,777,029	545,755
b	OTHER	1,981,965	1,413,598	568,367
c	READERSHIP COSTS	1,555,258	1,555,258
d	READERSHIP COSTS	91,491	91,491
e	All other expenses	-1,646,749	-1,646,749
25	Total functional expenses. Add lines 1 through 24e	47,750,689	32,073,055	15,677,634	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 if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............		1
2	Savings and temporary cash investments .........	8,936,349	2	3,964,640
3	Pledges and grants receivable, net ...........	119,297	3
4	Accounts receivable, net .............	6,194,939	4	5,483,513
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
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
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............	1,727,292	8	1,533,694
9	Prepaid expenses and deferred charges ..........	1,640,754	9	1,079,291
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	33,546,928
b	Less: accumulated depreciation .....	10b	19,880,654	14,526,649	10c	13,666,274
11	Investments—publicly traded securities ..........	57,592,985	11	56,998,540
12	Investments—other securities. See Part IV, line 11 .....		12
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............	912,736	14	839,449
15	Other assets. See Part IV, line 11 ...........	929,674	15	635,625
16	Total assets. Add lines 1 through 15 (must equal line 34)......	92,580,675	16	84,201,026
	17	Accounts payable and accrued expenses .........	6,311,527	17	5,551,238
18	Grants payable .................		18
19	Deferred revenue ................	9,756,353	19	9,736,371
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
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..........		22
23	Secured mortgages and notes payable to unrelated third parties ..	5,850,000	23	5,300,000
24	Unsecured notes and loans payable to unrelated third parties ....		24
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....................	973,162	25	821,708
26	Total liabilities. Add lines 17 through 25.........	22,891,042	26	21,409,317
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	69,552,429	27	62,791,709
28	Temporarily restricted net assets ...........	137,204	28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	69,689,633	33	62,791,709
34	Total liabilities and net assets/fund balances ........	92,580,675	34	84,201,026

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

ASSOCIATION FOR SUPERVISION &
CURRICULUM DEVELOPMENT

Employer identification number

52-6078980

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations .............................

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2014

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) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(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) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(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 VI.)..
11	Total support Add lines 7 through 10.

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2013 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2014. 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 ....................... right arrow

33 1/3% support test—2013. 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 ..................... right arrow

17a

10%-facts-and-circumstances test—2014. 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 VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2013. 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 VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2014

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) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
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......	54,992,937	46,581,374	45,883,518	42,909,643	39,969,185	230,336,657
3	Gross receipts from activities that are not an unrelated trade or business under section 513..	963,847	882,857	784,486	864,288	859,100	4,354,578
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.	55,956,784	47,464,231	46,668,004	43,773,931	40,828,285	234,691,235
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)						234,691,235

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
9	Amounts from line 6...	55,956,784	47,464,231	46,668,004	43,773,931	40,828,285	234,691,235
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	1,929,728	1,971,152	1,792,318	1,639,805	1,763,351	9,096,354
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	1,929,728	1,971,152	1,792,318	1,639,805	1,763,351	9,096,354
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.	145,695	59,158	25,920	40,339	6,092	277,204
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..	58,032,207	49,494,541	48,486,242	45,454,075	42,597,728	244,064,793

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 8, column (f) divided by line 13, column (f)) .........

96.160 %

Public support percentage from 2013 Schedule A, Part III, line 15 ...............

96.350 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)) ......

4.000 %

Investment income percentage from 2013 Schedule A, Part III, line 17 .............

4.000 %

19a

33 1/3% support tests—2014. 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 ....... right arrow

33 1/3% support tests—2013. 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 .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2014

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Schedule A (Form 990 or 990-EZ) 2014

Page 5

Part IV

Supporting Organizations (continued)

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2014

Page 6

Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1. Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6
7	Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2014

Page 7

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2014 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2014	(iii) Distributable Amount for 2014
1 Distributable amount for 2014 from Section C, line 6
2 Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2014 distributable amount
i Carryover from 2009 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2014 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2014 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2015. Add lines 3j and 4c.
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......
e From 2014.......

Schedule A (Form 990 or 990-EZ) (2014)

Schedule A (Form 990 or 990-EZ) 2014

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

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

Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

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) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

ASSOCIATION FOR SUPERVISION &
CURRICULUM DEVELOPMENT

Employer identification number

52-6078980

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures .................................... SchCMd Bullet

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ................................... SchCMd Bullet

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

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

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) 2014

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 Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

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) ......	47,732
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......	170,765
c	Total lobbying expenditures (add lines 1a and 1b) ...................	218,497
d	Other exempt purpose expenditures ........................	31,854,558
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............	32,073,055
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................	250,000
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................		Yes No

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 separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) Total

2a	Lobbying nontaxable amount	1,000,000	1,000,000	1,000,000	1,000,000	4,000,000

b	Lobbying ceiling amount (150% of line 2a, column(e))					6,000,000

c	Total lobbying expenditures	197,883	202,669	217,838	218,497	836,887

d	Grassroots nontaxable amount	250,000	250,000	250,000	250,000	1,000,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,500,000

f	Grassroots lobbying expenditures	35,582	43,647	46,752	47,732	173,713

Schedule C (Form 990 or 990-EZ) 2014

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)

Yes

(b)

Amount

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:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Other activities? ..........................

Total. Add lines 1c through 1i ...............................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

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

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........

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."

Dues, assessments and similar amounts from members .....................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ............................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

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? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

Part IV

Supplemental Information

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, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

ASSOCIATION FOR SUPERVISION &
CURRICULUM DEVELOPMENT

Employer identification number

52-6078980

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2014

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	1,173,000		1,173,000
b	Buildings ................	15,813,499	6,610,782	9,202,717
c	Leasehold improvements ............	255,746	234,174	21,572
d	Equipment ................	8,536,824	7,990,944	545,880
e	Other .................	7,767,859	5,044,754	2,723,105
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				13,666,274

Schedule D (Form 990) 2014

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
INTEREST SWAP - MORTGAGE		821,708








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		821,708
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2014

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	41,981,350
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-2,121,726
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	-2,121,726
3	Subtract line 2e from line 1.....................			3	44,103,076
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	-1,128,585
c	Add lines 4a and 4b.......................			4c	-1,128,585
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	42,974,491

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	48,879,274
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	1,128,585
e	Add lines 2a through 2d......................			2e	1,128,585
3	Subtract line 2e from line 1.....................			3	47,750,689
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................			4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	47,750,689

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE D, PAGE 4, PART XI, LINE 4B	COST OF GOODS SOLD -1,050,172 RENTAL EXPENSES -78,413
SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD 1,050,172 RENTAL EXPENSES 78,413

Schedule D (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization
ASSOCIATION FOR SUPERVISION &
CURRICULUM DEVELOPMENT

Employer identification number

52-6078980

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants

and other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria

used to award the grants or assistance? ...........................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(e) If activity listed in (d) is a program service, describe specific type of service(s) in region	(f) Total expenditures for and investments in region
	EAST ASIA & THE PACIFIC	3	PROGRAM SERVICES	BUS DEVEL, PROF DEV	101,655
	NORTH AMERICA	1	GRANTS	GLOBAL HEALTH FORUMS	10,000















3a	Sub-total .....	4			111,655
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)	4			111,655

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2014

Schedule F (Form 990) 2014

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(a)(c) Region	(b)(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of non-cash assistance	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)
				GLOBAL HEALTH FORUMS	10,000

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .... MediumBullet

Enter total number of other organizations or entities ....................... MediumBullet

Schedule F (Form 990) 2014

Schedule F (Form 990) 2014Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2014

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2014

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

ReturnReference	Explanation
SCHEDULE F, PAGE 1, PART I, LINE 2	THE GRANTEE SUBMITS AN ANNUAL REPORT, ACCORDING TO SCHEDULE, TO ASCD, DEMONSTRATING THAT GRANT FUNDS ARE MANAGED IN ACCORDANCE WITH ACCEPTED FISCAL POLICIES AND USED FOR THE PURPOSES OUTLINED IN THE GRANT APPLICATION.
SCHEDULE F, PAGE 1, PART I, LINE 3	EAST ASIA & THE PACIFIC 101,655 0 NORTH AMERICA 10,000 0
SCHEDULE F, PAGE 5, PART V	PART I, LINE 3, COLUMN (F) - ASCD USED PROGRAM CODES WITHIN THE GENERAL LEDGER SYSTEM TO ACCOUNT FOR EXPENDITURES TO COUNTRIES AND/OR REGIONS OUTSIDE OF THE UNITED STATES.

Schedule F (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization
ASSOCIATION FOR SUPERVISION &
CURRICULUM DEVELOPMENT

Employer identification number
52-6078980

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section if applicable	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2014

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) SPECIALIZED COMMUNITIES	5	8,090

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
SCHEDULE I, PAGE 1, PART I, LINE 2	THE GRANTEE SUBMITS AN ANNUAL REPORT, ACCORDING TO SCHEDULE, TO ASCD, DEMONSTRATING THAT GRANT FUNDS ARE MANAGED IN ACCORDANCE WITH ACCEPTED FISCAL POLICIES AND USED FOR THE PURPOSES OUTLINED IN THE GRANT APPLICATION.

Schedule I (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

ASSOCIATION FOR SUPERVISION &
CURRICULUM DEVELOPMENT

Employer identification number

52-6078980

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Yes

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2014

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1JUDITH SELTZCEO	(i) (ii)	231,695 ...............................	...............................	48,508 ...............................	25,623 ...............................	11,700 ...............................	317,526 ...............................	...............................
2GREGORY SMITHCHIEF TECHNOLOGY OFF	(i) (ii)	198,353 ...............................	...............................	58,392 ...............................	11,575 ...............................	27,678 ...............................	295,998 ...............................	...............................
3DEBORAH HALLCHIEF OPERATIONS OFF	(i) (ii)	207,250 ...............................	...............................	25,246 ...............................	20,618 ...............................	22,629 ...............................	275,743 ...............................	...............................
4PAMELA TAYLORACTING CFO	(i) (ii)	144,405 ...............................	...............................	16,814 ...............................	18,495 ...............................	21,120 ...............................	200,834 ...............................	...............................
5THERESA LEWALLENCHIEF CONST SVC OFFI	(i) (ii)	117,023 ...............................	...............................	17,787 ...............................	15,251 ...............................	12,173 ...............................	162,234 ...............................	...............................
6RON MILETTAASSOC EXEC DIRECTOR	(i) (ii)	144,452 ...............................	...............................	35,669 ...............................	18,750 ...............................	10,414 ...............................	209,285 ...............................	...............................
7LORI SCHULMANGENERAL COUNSEL	(i) (ii)	139,780 ...............................	...............................	16,354 ...............................	17,907 ...............................	12,318 ...............................	186,359 ...............................	...............................
8DOUGLAS PARKSSR. DIR., IT OPS	(i) (ii)	151,370 ...............................	...............................	3,948 ...............................	...............................	17,237 ...............................	172,555 ...............................	...............................
9TIMOTHY ITODIRECTOR, WEBSITE	(i) (ii)	122,663 ...............................	...............................	17,923 ...............................	11,728 ...............................	26,081 ...............................	178,395 ...............................	...............................
10JEFFRY COLLINSSR DIR, DIGITAL SOLU	(i) (ii)	131,664 ...............................	...............................	8,195 ...............................	13,921 ...............................	19,454 ...............................	173,234 ...............................	...............................
11GENE CARTERCEO	(i) (ii)	203,126 ...............................	320,133 ...............................	244,988 ...............................	212,450 ...............................	12,092 ...............................	992,789 ...............................	...............................
12ERIC BELLAMYCFO	(i) (ii)	14,009 ...............................	...............................	253,862 ...............................	11,553 ...............................	4,820 ...............................	284,244 ...............................	...............................
13RICHARD PAPALEACTING CHIEF PD OFFI	(i) (ii)	94,412 ...............................	...............................	54,766 ...............................	14,951 ...............................	6,069 ...............................	170,198 ...............................	...............................

Schedule J (Form 990) 2014

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation
SCHEDULE J, PAGE 1, PART I, LINE 4	GREGORY SMITH 25,962 0 0 ERIC BELLAMY 112,000 0 0 RICHARD PAPALE 20,530 0 0

Schedule J (Form 990) 2014

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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

ASSOCIATION FOR SUPERVISION &
CURRICULUM DEVELOPMENT

Employer identification number

52-6078980

Return Reference	Explanation
FORM 990 - ORGANIZATION'S MISSION	THE PURPOSE OF ASCD IS THE GENERAL IMPROVEMENT OF EDUCATION THROUGH THE PROMOTION OF PROGRAMS AND PRACTICES THAT WILL FACILITATE THE WHOLESOME DEVELOPMENT OF ALL PERSONS INVOLVED IN EDUCATIONAL EFFORTS. SPECIFICALLY, THE ASSOCIATION WILL: 1. PROVIDE HUMAN RESOURCE DEVELOPMENT EXPERIENCES TO PROMOTE PROFESSIONAL LEADERSHIP AND COOPERATIVE CURRICULUM PLANNING AND DEVELOPMENT BY ALL PERSONS INVOLVED IN AND AFFECTED BY EDUCATION AT ALL LEVELS. 2. PROVIDE HUMAN RESOURCE DEVELOPMENT EXPERIENCES TO IMPROVE SUPERVISORY SKILLS AND LEADER BEHAVIOR THAT FOCUS DIRECTLY ON ASSISTING INSTRUCTIONAL PERSONNEL IN ACHIEVING INSTRUCTIONAL GOALS. 3. REVIEW AND DISSEMINATE INFORMATION ABOUT EDUCATIONAL PRACTICE, MEDIA, RESEARCH, AND MATERIALS FOR IMPROVING EDUCATION. 4. DEVELOP AND SUSTAIN COMMUNICATION AMONG ALL OF THE GROUPS OF PROFESSIONALS DIRECTLY INVOLVED IN THE IMPROVEMENT OF CURRICULUM AND INSTRUCTION. 5. IDENTIFY, STUDY AND EVALUATE ISSUES IN SUPERVISION, CURRICULUM AND INSTRUCTION AND EXPRESS THE ASSOCIATION'S POSITION ON THEM, INCLUDING THE IMPACT THAT FORCES OUTSIDE OF THE SCHOOL HAVE ON THE LEARNER. 6. ENCOURAGE RESEARCH, EVALUATION AND THEORY DEVELOPMENT IN THE AREAS OF CURRICULUM, SUPERVISION AND INSTRUCTION. 7. STRIVE FOR BALANCE IN THE CURRICULUM AND MAINTAIN A PERSPECTIVE OF THE TOTAL EDUCATION PROGRAM. 8. DEMONSTRATE LEADERSHIP IN DEALING WITH THE CURRENT AND EMERGING EDUCATION ISSUES IN ORDER TO ENSURE EQUAL AND QUALITY EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS. 9. ENSURE ALL CHILDREN GET A WORLD CLASS EDUCATION THAT PREPARES THEM TO PARTICIPATE FULLY IN A GLOBAL ECONOMY AND A GLOBAL SOCIETY.
FORM 990, PAGE 2, PART III, LINE 4D	ANNUAL CONFERENCE AND EXHIBIT SHOW - INFORMS AND TRAINS MEMBER AND NON- MEMBER EDUCATORS IN THE LATEST AND BEST EDUCATIONAL PRACTICES. ALSO PROVIDES A FORUM TO EXCHANGE IDEAS FOR OVER 5,900 PARTICIPANTS. 2,320,064 CONSTITUENT SERVICES - PROVIDES SERVICES TO MEMBERS THROUGH 52 AFFILIATED LOCATIONS WITHIN THE US, CANADA, THE CARIBBEAN, AND EAST ASIA. 1,869,933 PUBLIC POLICY - EDUCATES, ENGAGES AND EMPOWERS MEMBERS IN THE AREA OF ADVOCACY AND INFLUENCE. 733,163 COMMON CORE STATE STANDARDS - THE BILL & MELINDA GATES FOUNDATION AWARDED ASCD A GRANT ON JULY 24, 2013, IN THE AMOUNT OF 244,733. THE GRANT PERIOD ENDED ON JUNE 30, 2015. THE CHARITABLE PURPOSE OF THIS GRANT IS TO SUPPORT IMPLEMENTATION OF THE COMMON CORE STATE STANDARDS. 130,647
FORM 990, PAGE 6, PART VI, LINE 6	ASCD OFFERS SEVERAL MEMBERSHIP OPPORTUNITIES SURE TO MEET THE NEEDS OF EVERY EDUCATOR. EACH MEMBERSHIP CATEGORY COMES IN EITHER PRINT/ONLINE OR ONLINE-ONLY FORMAT. THE ONLINE-ONLY MEMBERSHIP CATEGORIES OFFER THE SAME VALUABLE BENEFITS AND DEEP DISCOUNTS ON ASCD PROFESSIONAL DEVELOPMENT RESOURCES AS THEIR PRINT/ONLINE COUNTERPARTS. WHERE THE PRINT/ONLINE AND ONLINE-ONLY MEMBERSHIP CATEGORIES DIFFER IS WITH THE DELIVERY METHOD OF BENEFITS. EDUCATIONAL LEADERSHIP AND EDUCATION UPDATE ARE DELIVERED ONLY ELECTRONICALLY FOR ONLINE-ONLY MEMBERS. ADDITIONALLY, THE MEMBER BOOKS ARE PROVIDED AS DOWNLOADS IN E-BOOK FORMAT FOR PREMIUM ONLINE AND SELECT ONLINE MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7A	ASCD'S NOMINATIONS COMMITTEE DEVELOPS THE SLATE OF CANDIDATES FOR THE BOARD OF DIRECTORS ELECTION. THE GENERAL MEMBERSHIP THEN VOTES TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7B	CHANGES TO THE GOVERNANCE OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 10B	REQUIREMENTS TO BECOME AN AFFILIATE: FOR A GROUP TO AFFILIATE WITH ASCD, A COMPLETED APPLICATION IS SUBMITTED TO CONSTITUENT SERVICES. THE ASCD EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS APPLICATIONS TO THE ASCD BOARD OF DIRECTORS, WHICH ACTS ON APPLICATIONS FOR AFFILIATION. MAINTAINING AFFILIATION: TO MAINTAIN ACTIVE AFFILIATE STATUS, THE FOLLOWING CONDITIONS MUST BE MET: THE AFFILIATE SIGNS AND FULFILLS AN AFFILIATION AGREEMENT WITH ASCD. THE AFFILIATE MAINTAINS A CURRENT CONSTITUTION, WHICH IS CONSISTENT WITH THE ASCD CONSTITUTION. THE AFFILIATE AND ASCD CREATE AND IMPLEMENT PLANS BIENNIALLY FOR WORKING TOGETHER TO SUPPORT COMMON GOALS AND EVIDENCE OF PROGRESS. THE AFFILIATE PROVIDES REGULAR MECHANISMS FOR MEMBER PARTICIPATION IN AFFILIATE GOVERNANCE. THE AFFILIATE PARTICIPATES ACTIVELY IN ASCD GOVERNANCE AND CONSTITUENT ACTIVITIES AND MEETINGS ON AN ANNUAL BASIS. THE AFFILIATE HAS A PLAN THAT CORRELATES WITH ASCD VISION AND GOALS. THE AFFILIATE STRIVES TO HAVE ITS MEMBERSHIP REFLECT THE DIVERSITY OF EDUCATORS IN ITS GEOGRAPHIC AREA. THE AFFILIATE INCLUDES "ASCD" IN ITS NAME AND CLEARLY INDICATES AFFILIATE STATUS WITH ASCD. WITHDRAWAL OF AFFILIATE STATUS: WITHDRAWAL OF AFFILIATE STATUS IS A SERIOUS MATTER WHICH WILL BE RECOMMENDED ONLY AFTER ATTEMPTS HAVE BEEN MADE TO WORK WITH THE AFFILIATE LEADERSHIP TO AVERT SUCH ACTION. WITHDRAWAL OF AFFILIATE STATUS MAY BE INITIATED IN THE EVENT THAT THE AFFILIATE HAS NOT SIGNED AN AFFILIATION AGREEMENT, HAS NOT MET THE REQUIREMENTS TO MAINTAIN THEIR STATUS AS AN AFFILIATE, OR FAILS TO RESPOND TO ATTEMPTS BY ASCD TO WORK WITH THE AFFILIATE LEADERSHIP. ONCE AN AFFILIATE HAS BEEN IDENTIFIED AS HAVING MET THE THRESHOLD FOR WITHDRAWAL OF STATUS, THE FOLLOWING PROCEDURES WILL BE EMPLOYED: A WRITTEN NOTICE IS SENT TO THE AFFILIATE PRESIDENT, IF KNOWN, BY THE ASCD EXECUTIVE DIRECTOR OR DESIGNEE TO OUTLINE CONCERNS. ASCD STAFF AND AFFILIATE LEADERSHIP WILL DEVELOP IN CONCERT A PLAN OF ACTION TO ADDRESS THE CONCERNS. THE AFFILIATE MAY REQUEST A PERIOD OF UP TO A YEAR TO ADDRESS THE CONCERNS OR TO EXPLORE BECOMING A CONNECTED COMMUNITY. STAFF AND THE AFFILIATE WILL ASSESS PROGRESS AT THE SIX- AND TWELVE- MONTH MARKS. IF NO LEADERSHIP EXISTS, STAFF WILL ARRANGE A MEETING AMONG ASCD MEMBERS IN THE AFFILIATE REGION TO DETERMINE INTEREST IN REVITALIZING OR REFORMING THE GROUP AS AN AFFILIATE OR AS A CONNECTED COMMUNITY. ASCD STAFF WILL ASSESS THE REMOVAL OF THE AFFILIATE FROM THE JOINT DUES PROGRAM AND TAKE THE PROPER INTERNAL STEPS TO DO SO. IF SUFFICIENT INTEREST EXISTS, STAFF WILL CONVENE AN AD HOC GROUP FROM AMONG MEMBERS IN THE REGION TO EXPLORE FURTHER THE REVITALIZATION OF THE AFFILIATE. IF PROBATIONARY STATUS IS NOT REQUESTED BY THE AFFILIATE PRESIDENT, IF PRACTICES ARE NOT MADE CONSISTENT WITH THE CONDITIONS TO MAINTAIN AFFILIATION, OR IF STAFF AND MEMBERS DETERMINE THAT THERE IS INSUFFICIENT INTEREST TO REVITALIZE THE AFFILIATE, DISAFFILIATION IS RECOMMENDED BY THE ASCD EXECUTIVE DIRECTOR OR DESIGNEE TO THE ASCD BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE DUE TO THE INCOMPATABILITY BETWEEN THE TIMING OF THE COMPLETION AND DUE DATE OF THE RETURN WITH THE BOARD OF DIRECTORS REGULAR MEETING SCHEDULE.
FORM 990, PAGE 6, PART VI, LINE 12C	EACH BOARD MEMBER AT THE START OF THEIR TERM IS REQUIRED TO READ AND AGREE BY SIGNING THE CONFLICT OF INTEREST POLICY. THE POLICY STATES THE FOLLOWING: THERE MAY BE TIMES IN YOUR ROLE AS A BOARD MEMBER THAT YOU COULD ENCOUNTER A CONFLICT OF INTEREST. THE FOLLOWING GUIDELINES ARE AVAILABLE TO HELP YOU IN SUCH A SITUATION. "TO AVOID A CONFLICT OF INTEREST, AT THE TIME AN ACTION OR POLICY IS UNDER CONSIDERATION, EACH OFFICER AND ALL ELECTED OR APPOINTED OFFICIALS AND STAFF MEMBERS INFORM THE LEADERSHIP COUNCIL OR BOARD OF DIRECTORS MEMBERS OF ANY POSITION CURRENTLY HELD OR HELD IN THE PAST, OF ANY INVESTMENT, AND OF ANY BUSINESS OR A VOCATIONAL ACTIVITY THAT MAY RESULT IN A POSSIBLE CONFLICT OF INTEREST OR BIAS FOR OR AGAINST THE PARTICULAR ACTION OR POLICY. "OFFICERS, DIRECTORS, OR STAFF MEMBERS ABSTAIN FROM PARTICIPATION IN THE REVIEW OF OR FROM VOTING ON ANY ACTION IN WHICH THEY HAVE A DIRECT OR INDIRECT INTEREST. THE PERSON HAVING THE CONFLICT RETIRES FROM THE ROOM IN WHICH THE LEADERSHIP COUNCIL OR BOARD OF DIRECTORS IS MEETING BUT PROVIDES ANY AND ALL RELEVANT INFORMATION. THE MINUTES OF THE MEETING REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION AND DID NOT VOTE. I AGREE THAT I WILL FOLLOW THE ABOVE GUIDELINES AND IF IN DOUBT ABOUT A SITUATION, I WILL BRING IT TO THE ATTENTION OF THE OTHER OFFICERS FOR CLARIFICATION."
FORM 990, PAGE 6, PART VI, LINE 15A	THE ASCD BOARD OF DIRECTORS' COMPENSATION COMMITTEE (COMPRISED OF THE BOARD OFFICERS) IS RESPONSIBLE FOR REVIEWING COMPENSATION SURVEY DATA ANNUALLY. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AT THE ANNUAL BOARD MEETING, MARCH 19, 2015.
FORM 990, PAGE 6, PART VI, LINE 15B	THE SENIOR DIRECTOR, HUMAN RESOURCES ANNUALLY REVIEWS THE ASSOCIATE EXECUTIVE DIRECTOR'S, CHIEF OFFICERS', AND KEY STAFF'S COMPENSATION USING COMPENSATION SURVEYS AS A BENCHMARK. THE SENIOR DIRECTOR, HUMAN RESOURCES MAY OR MAY NOT MAKE A RECOMMENDATION FOR EQUITY ADJUSTMENTS BASED ON THE SURVEY DATA. ANCHORED WITH THE ANNUAL SALARY BUDGET AND INFORMATION FROM THE SENIOR DIRECTOR, HUMAN RESOURCES, THE EXECUTIVE DIRECTOR DETERMINES AND APPROVES ANNUAL INCREASES FOR THE ASSOCIATE EXECUTIVE DIRECTOR, CHIEF OFFICERS, AND KEY STAFF.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR BY TELEPHONE. ASCD PROVIDES COPIES TO THE REQUESTOR WITHIN THIRTY DAYS OF RECEIVING THE REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING & PROFESSIONAL FEE 553,017 0 0 CONSULTING & PROFESSIONAL FEE 189,635 0 0 CONSULTING & PROFESSIONAL FEE 2,188,396 0 0 CONSULTING & PROFESSIONAL FEE 556,196 0 0 CONSULTING & PROFESSIONAL FEE 0 2,715,377 0
FORM 990, PART XI, LINE 9	COST OF GOODS SOLD 1,050,172 RENTAL EXPENSES 78,413 COST OF GOODS SOLD -1,050,172 RENTAL EXPENSES -78,413

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE PURPOSE OF ASCD IS THE GENERAL IMPROVEMENT OF EDUCATION THROUGH THE PROMOTION OF PROGRAMS AND PRACTICES THAT WILL FACILITATE THE WHOLESOME DEVELOPMENT OF ALL PERSONS INVOLVED IN EDUCATIONAL EFFORTS. SPECIFICALLY, THE ASSOCIATION WILL: 1. PROVIDE HUMAN RESOURCE DEVELOPMENT EXPERIENCES TO PROMOTE PROFESSIONAL LEADERSHIP AND COOPERATIVE CURRICULUM PLANNING AND DEVELOPMENT BY ALL PERSONS INVOLVED IN AND AFFECTED BY EDUCATION AT ALL LEVELS. 2. PROVIDE HUMAN RESOURCE DEVELOPMENT EXPERIENCES TO IMPROVE SUPERVISORY SKILLS AND LEADER BEHAVIOR THAT FOCUS DIRECTLY ON ASSISTING INSTRUCTIONAL PERSONNEL IN ACHIEVING INSTRUCTIONAL GOALS. 3. REVIEW AND DISSEMINATE INFORMATION ABOUT EDUCATIONAL PRACTICE, MEDIA, RESEARCH, AND MATERIALS FOR IMPROVING EDUCATION. 4. DEVELOP AND SUSTAIN COMMUNICATION AMONG ALL OF THE GROUPS OF PROFESSIONALS DIRECTLY INVOLVED IN THE IMPROVEMENT OF CURRICULUM AND INSTRUCTION. 5. IDENTIFY, STUDY AND EVALUATE ISSUES IN SUPERVISION, CURRICULUM AND INSTRUCTION AND EXPRESS THE
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	10
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	10
5	Total number of individuals employed in calendar year 2014 (Part V, line 2a) ......	5	236
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	1,171,161
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	6,092

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........		0
9	Program service revenue (Part VIII, line 2g) .........	24,677,991	23,724,885
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,626,092	1,898,662
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	19,466,817	17,350,944
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	46,770,900	42,974,491
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	92,215	30,020
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	23,228,400	19,442,751
16a	Professional fundraising fees (Part IX, column (A), line 11e).....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	30,983,791	28,277,918
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	54,304,406	47,750,689
19	Revenue less expenses. Subtract line 18 from line 12.......	-7,533,506	-4,776,198
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	92,580,675	84,201,026
21	Total liabilities (Part X, line 26).............	22,891,042	21,409,317
22	Net assets or fund balances. Subtract line 21 from line 20.....	69,689,633	62,791,709

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 15,680,956 including grants of $ ) (Revenue $ 16,927,594 )
	PUBLICATION OF BOOKS, MAGAZINES, JOURNALS, MULTI-MEDIA PROVIDE INFORMATION TO 125,000 MEMBERS, NON-MEMBER EDUCATORS, AND THE PUBLIC ON THE BEST EDUCATIONAL PRACTICES AND PROGRAMS PLUS TRENDS AND ANALYSIS.

4b	(Code: ) (Expenses $ 4,500,428 including grants of $ ) (Revenue $ 10,131,674 )
	MEMBER SERVICES - REVIEW AND DISSEMINATE INFORMATION ABOUT EDUCATIONAL PRACTICE, MEDIA, RESEARCH, AND MATERIALS FOR IMPROVING INSTRUCTION TO 125,000 MEMBERS IN 138 COUNTRIES.

4c	(Code: ) (Expenses $ 6,837,864 including grants of $ ) (Revenue $ 8,125,479 )
	PROFESSIONAL DEVELOPMENT - TRAIN AND INFORM OVER 8,400 EDUCATORS ON THE LATEST AND BEST PRACTICES IN EDUCATION.

	(Code: ) (Expenses $ 5,053,807 including grants of $ 30,020 ) (Revenue $ 2,606,569 )
	ANNUAL CONFERENCE AND EXHIBIT SHOW - INFORMS AND TRAINS MEMBER AND NON- MEMBER EDUCATORS IN THE LATEST AND BEST EDUCATIONAL PRACTICES. ALSO PROVIDES A FORUM TO EXCHANGE IDEAS FOR OVER 5,900 PARTICIPANTS. 2,320,064 CONSTITUENT SERVICES - PROVIDES SERVICES TO MEMBERS THROUGH 52 AFFILIATED LOCATIONS WITHIN THE US, CANADA, THE CARIBBEAN, AND EAST ASIA. 1,869,933 PUBLIC POLICY - EDUCATES, ENGAGES AND EMPOWERS MEMBERS IN THE AREA OF ADVOCACY AND INFLUENCE. 733,163 COMMON CORE STATE STANDARDS - THE BILL & MELINDA GATES FOUNDATION AWARDED ASCD A GRANT ON JULY 24, 2013, IN THE AMOUNT OF 244,733. THE GRANT PERIOD ENDED ON JUNE 30, 2015. THE CHARITABLE PURPOSE OF THIS GRANT IS TO SUPPORT IMPLEMENTATION OF THE COMMON CORE STATE STANDARDS. 130,647

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 5,053,807 including grants of $ 30,020 ) (Revenue $ 2,606,569 )
4e	Total program service expenses32,073,055

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	3,022,787	596,607

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......
			Business Code
2a	MEMBERSHIP DUES		611710	10,131,674	10,131,674
b	PROFESSIONAL DEVELOPMENT		611430	8,125,479	8,125,479
c	ANNUAL CONFERENCE		611430	2,185,539	2,185,539
d	JOURNAL ADV/CIRC INCOME		611430	1,768,895	831,041	937,854
e	EXHIBIT BOOTH FEES		611430	859,100			859,100
f	All other program service revenue .			654,198	420,891	233,307
g	Total. Add lines 2a–2f........			23,724,885
3	Investment income (including dividends, interest, and other similar amounts).......			1,558,883			1,558,883
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........			687,566			687,566
		(i) Real	(ii) Personal
6a	Gross rents	64,313
b	Less: rental expenses	78,413
c	Rental income or (loss)	-14,100
d	Net rental income or (loss).......			-14,100			-14,100
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	42,214,189	410
b	Less: cost or other basis and sales expenses	41,874,820
c	Gain or (loss)	339,369	410
d	Net gain or (loss)..........			339,779			339,779
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a		17,146,865
b	Less: cost of goods sold ..b		1,050,172
c	Net income or (loss) from sales of inventory..			16,096,693	16,096,693
Miscellaneous Revenue			Business Code
11a	MISCELLANEOUS		611710	440,630	440,630
b	MAILING LABELS		511140	140,155			140,155
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			580,785
12	Total revenue. See Instructions......			42,974,491	38,231,947	1,171,161	3,571,383


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............				1
2	Savings and temporary cash investments .........			8,936,349	2	3,964,640
3	Pledges and grants receivable, net ...........			119,297	3
4	Accounts receivable, net .............			6,194,939	4	5,483,513
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
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
					6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............			1,727,292	8	1,533,694
9	Prepaid expenses and deferred charges ..........			1,640,754	9	1,079,291
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	33,546,928
b	Less: accumulated depreciation .....	10b	19,880,654	14,526,649	10c	13,666,274
11	Investments—publicly traded securities ..........			57,592,985	11	56,998,540
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............			912,736	14	839,449
15	Other assets. See Part IV, line 11 ...........			929,674	15	635,625
16	Total assets. Add lines 1 through 15 (must equal line 34)......			92,580,675	16	84,201,026
17	Accounts payable and accrued expenses .........			6,311,527	17	5,551,238
18	Grants payable .................				18
19	Deferred revenue ................			9,756,353	19	9,736,371
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
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..........				22
23	Secured mortgages and notes payable to unrelated third parties ..			5,850,000	23	5,300,000
24	Unsecured notes and loans payable to unrelated third parties ....				24
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....................			973,162	25	821,708
26	Total liabilities. Add lines 17 through 25.........			22,891,042	26	21,409,317
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			69,552,429	27	62,791,709
28	Temporarily restricted net assets ...........			137,204	28
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........			69,689,633	33	62,791,709
34	Total liabilities and net assets/fund balances ........			92,580,675	34	84,201,026

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; do not file with Form 990)............................	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713; do not file with Form 990).....................................	Yes	No