2024-05-03T08:42:41-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 520698385 NATIONAL CONFERENCE ON CITIZENSHIP NATI 2028645521 1920 L STREET NW 450 WASHINGTON DC 20036 CAMERON HICKEY CEO 2028645521 2024-05-03 1 CAMERON HICKEY 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAMERON HICKEY 1920 L STREET NW 450 WASHINGTON DC 20036 8433319 0 X WWW.NCOC.ORG X 1953 DC SEE PART III, LINE 1. 11 11 43 859 0 0 5626927 5430667 1120123 876353 124249 201090 1007228 925263 7878527 7433373 109540 112786 0 0 3509895 4292644 0 0 0 2372364 2539133 5991799 6944563 1886728 488810 5588012 6449948 527783 954445 5060229 5495503 X NCOC IS A CONGRESSIONALLY-CHARTERED NONPROFIT COMMITTED TO STRENGTHENING DEMOCRACY BY SUPPORTING LOCAL LEADERS AND NON-PARTISAN PROJECTS DEDICATED TO CITIZEN ENGAGEMENT AND PUBLIC SERVICE. 0 0 2738051 24904 NEW PUBLIC: THIS PROGRAM'S FOCUS IS ON INSPIRING AND CONNECTING DESIGNERS AND TECHNOLOGISTS TO BUILD MORE FLOURISHING, PUBLIC-FRIENDLY DIGITAL SPACES AT A TIME WHEN DIGITAL PUBLIC SPACE MATTERS EVEN MORE IN PEOPLES' LIVES. THIS TEAM ENGAGED EXPERTS ACROSS A WIDE VARIETY OF DISCIPLINES TO UNDERSTAND WHAT MAKES "PUBLIC-FRIENDLY" SPACES WORK. WITH THAT KNOWLEDGE EFFORTS SHIFTED TO HELPING INSPIRE AND SHAPE NEW PUBLIC PLATFORMS THAT WILL EMERGE IN THE YEARS TO COME. 1209788 87882 652641 ALGORITHMIC TRANSPARENCY INITIATIVE: ALGORITHMS GOVERN ALMOST EVERY FACET OF OUR DAILY LIVES. PERSONALIZED FLOWS OF DATA ARE GENERATED BY BLACK BOXES THAT WE CANNOT INTERROGATE, BUT THAT CAN SIGNIFICANTLY INFLUENCE OUR DECISIONS ABOUT WHAT TO BUY, WHERE TO LIVE OR WORK, WITH WHOM TO INTERACT, AND EVEN WHAT TO BELIEVE. THE ALGORITHMIC TRANSPARENCY INITIATIVE (ATI) SEEKS TO IMPROVE THE TRANSPARENCY OF ALGORITHMS THAT SHAPE SOCIETY BY PROVIDING TOOLS AND DATA THAT CAN BE LEVERAGED BY ALL TO HOLD THE POWERFUL ACCOUNTABLE. 455275 CENSUS QUALITY REINFORCEMENT TASK FORCE: THE CENSUS QUALITY REINFORCEMENT (CQR) TASK FORCE, CREATED IN 2019, IS A NON-PARTISAN, MULTI-DISCIPLINARY LEARNING COMMUNITY ORIGINALLY FOCUSED ON HELPING TO IMPROVE THE ACCURACY OF DECENNIAL CENSUS DATA, AND FITNESS FOR THREE PRIMARY USE CASES: CONGRESSIONAL APPORTIONMENT, REDISTRICTING, AND THE DISTRIBUTION OF FEDERAL FUNDS. FOLLOWING THE 2020 COUNT, THE FOCUS SHIFTED TO INVESTIGATING PROCESSES FOR STRENGTHENING AND IMPROVING THE ACCURACY OF ANNUAL POPULATION ESTIMATES, WHICH DETERMINE THE FLOW OF $1.5 TRILLION A YEAR IN FEDERAL FUNDING TO COMMUNITIES. 12039 ANNUAL CONFERENCE 139959 42000 CIVIC HEALTH INDEX 282327 125000 PANDEMIC TO PROSPERITY 252304 CENSUS 254022 PARTY AT THE MAILBOX 108219 56712 DEMOCRACY INNOVATION 260982 IPA 1309852 223712 5712966 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA FL GA MD MA NY OR X LISA MATTHEWS 2026017096 1920 L STREET NW SUITE 450 WASHINGTON DC 20036 GARRETT GRAFF - PRES CHAIR, THEN DIR. (TRANS. @ 1/23) 5.00 X X 0 0 0 KATIE HARBATH - INT CEO THEN PRES. & CHAIR (TRANS. @ 1/23) 5.00 X X 0 0 0 MICHAEL WEISER 1ST VP 1.00 X X 0 0 0 PAULA ELLIS 2ND VP 1.00 X X 0 0 0 GAIL LEFTWICH KITCH 3RD VP 1.00 X X 0 0 0 AG NEWMYER TREASURER 2.00 X X 0 0 0 BARRY BYRD SECRETARY 1.00 X X 0 0 0 PHILIP DUNCAN DIRECTOR 1.00 X 0 0 0 BOB GRAHAM DIRECTOR 1.00 X 0 0 0 LATTIE COOR DIRECTOR 1.00 X 0 0 0 JOY FULKERSON DIRECTOR 1.00 X 0 0 0 ALLYSON LAACKMAN CHIEF STRATEGY & FINANCIAL OFFICER 40.00 X 205412 0 13180 AMY HOWELL CHIEF PROGRAM OFFICER 40.00 X 205315 0 560 CAMERON HICKEY PROG. DIR., THEN CEO (TRANS. @ 1/23) 40.00 X 180700 0 575 LISA MATTHEWS CHIEF GRANTS OFFICER 40.00 X 132500 0 24979 DENICE ROSS SENIOR FELLOW 40.00 X 220600 0 13531 KYLA FULLENWIDER SENIOR FELLOW 40.00 X 192583 0 26955 ELIJAH PARISER PROGRAM DIRECTOR 40.00 X 250600 0 11311 NYKIDRA ROBINSON PROGRAM DIRECTOR 40.00 X 100600 0 768 DEEPTI DOSHI PROGRAM DIRECTOR 40.00 X 183092 0 1079 1671402 0 92938 9 0 1 0 NONPROFIT KNOWLEDGE WORKS 1515 POYDRAS ST SUITE 1240 NEW ORLEANS LA 70112 CONSULTING 171000 SETH AMGOTT 1429 FOXHALL ROAD NW WASHINGTON DC 20007 CONSULTING 156000 2 75179 5355488 5430667 SPONSORSHIP AND SERVICE FEES 900099 876353 876353 876353 101036 101036 925263 925263 1100000 999946 100054 100054 100054 7433373 876353 0 1126353 X 87882 87882 24904 24904 1243961 666589 577372 2570907 2385162 185745 29665 29327 338 185303 161104 24199 262808 211441 51367 47286 28261 19025 108803 108803 18295 18295 1418323 1355823 62500 2987 2987 111085 105277 5808 300257 256751 43506 101318 19587 81731 187230 173178 14052 94094 93786 308 10532 6075 4457 19330 19330 PAYROLL & HR FEES 59311 49447 9864 OTHER DIRECT COSTS 55238 55238 TRAINING 4022 147 3875 EQUIPMENT MAINTENANCE 1022 1022 6944563 5712966 1231597 0 1439716 1551891 619505 576305 974563 785879 15700 7908 114214 89089 23001 25125 2507160 3303816 8367 199024 5588012 6449948 407142 552411 82500 208750 38141 193284 527783 954445 X 1451551 1681645 3608678 3813858 5060229 5495503 5588012 6449948 X 488810 -29339 -24197 X 0 1 X 1 0 X 171919 5464172 5190836 5626927 5430667 21884521 171919 5464172 5190836 5626927 5430667 21884521 3403941 18480580 1467408 1306745 969130 1061473 1026299 5831055 1295 58444 23622 83361 27798937 2369694 0.66480 0.61370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 1,295. 2020 AMOUNT: $ 58,444. 2021 AMOUNT: $ 23,622. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78032 55281 22751 36182 33808 2374 25125 OPERATING LEASE LIABILITY 190348 FINANCING LEASE LIABILITY 2936 193284 X 7416764 -29339 31025 1686 7415078 18295 18295 7433373 6957293 31025 31025 6926268 18295 18295 6944563 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, NCOC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NORTH AMERICA 0 1 PROGRAM SERVICES PROGRAM CONSULTING 18425 EUROPE 0 4 PROGRAM SERVICES PROGRAM CONSULTING 32456 SOUTH ASIA 0 1 PROGRAM SERVICES PROGRAM CONSULTING 13501 0 6 0 0 0 6 64382 0 64382 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 PRESIDENT AND FELLOWS OF HARVARD COLLEGE 12401 WILLOWBROOK ROAD CUMBERLAND MD 21502 521308479 501(C)(3) 87882 0 TO FUND RESEARCH WORK OF DR. GEOFFREY RELATED TO CLIMATE DECEPTION ON SOCIAL MEDIA IN THE EU 1 0 STIPENDS 43 24904 PART I, LINE 2: AWARDING SUBGRANTS IS AN ESSENTIAL PART OF CERTAIN OF NCOC'S PROJECTS. WRITTEN REPORTS OR SIMILAR UPDATES ARE REQUIRED FROM RECIPIENTS TO CONFIRM THE FUNDS WERE USED AS INTENDED AND THE OUTCOMES ANTICIPATED WERE ACHIEVED. X X 0 0 0 0 0 0 0 1 0 ELIJAH PARISER PROGRAM DIRECTOR 250600 0 0 0 0 0 1442 0 9869 0 261911 0 0 0 DENICE ROSS SENIOR FELLOW 220600 0 0 0 0 0 6303 0 7228 0 234131 0 0 0 KYLA FULLENWIDER SENIOR FELLOW 192583 0 0 0 0 0 4792 0 22163 0 219538 0 0 0 ALLYSON LAACKMAN CHIEF STRATEGY & FINANCIAL OFFICER 195412 0 10000 0 0 0 6169 0 7011 0 218592 0 0 0 AMY HOWELL CHIEF PROGRAM OFFICER 195315 0 10000 0 0 0 0 0 560 0 205875 0 0 0 DEEPTI DOSHI PROGRAM DIRECTOR 183092 0 0 0 0 0 289 0 790 0 184171 0 0 0 CAMERON HICKEY PROG. DIR., THEN CEO (TRANS. @ 1/23) 180700 0 0 0 0 0 0 0 575 0 181275 0 0 0 LISA MATTHEWS CHIEF GRANTS OFFICER 132500 0 0 0 0 0 3957 0 21022 0 157479 0 0 0 PART I, LINE 7 DURING THE YEAR, ALLYSON LAACKMAN AND AMY HOWELL EACH RECEIVED A BONUS OF $10,000. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS A MEMBERSHIP CORPORATION. ANY AGENCY OR ORGANIZATION INTERESTED IN FURTHERING THE PURPOSES OF THE CORPORATION IS ELIGIBLE TO BECOME A MEMBER OF THE CORPORATION (A "MEMBER"), EXCEPT THAT AN AGENCY OR ORGANIZATION ADVOCATING OR WORKING FOR THE OVERTHROW OF THE GOVERNMENT OF THE UNITED STATES BY FORCE OR VIOLENCE, OR WHICH REFUSES TO UPHOLD AND DEFEND THE CONSTITUTION OF THE UNITED STATES, IS INELIGIBLE TO BECOME A MEMBER. FOR THIS PURPOSE, "AGENCY" MEANS ANY DEPARTMENT OR INDEPENDENT AGENCY (OR ANY BUREAU, BRANCH, DIVISION OR UNIT THEREOF) OF (A) THE GOVERNMENT OF THE UNITED STATES, (B) THE GOVERNMENT OF THE DISTRICT OF COLUMBIA, (C) THE GOVERNMENT OF ANY OF THE SEVERAL STATES, TERRITORIES OR POSSESSIONS OF THE UNITED STATES OR (D) THE GOVERNMENT OF ANY CITY, COUNTY OR OTHER EQUIVALENT SUBDIVISION OF ANY OF SUCH STATES, TERRITORIES OR POSSESSIONS, AND ORGANIZATION" MEANS ANY TYPE OF ORGANIZATION, REGARDLESS OF ITS STRUCTURE, WHETHER FOR-PROFIT OR NONPROFIT, WHEREVER ORGANIZED. FORM 990, PART VI, SECTION A, LINE 7A NCOC HAS ONE CLASS OF MEMBERSHIP. MEMBERS HAVE THE RIGHT TO ELECT THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE TREASURER AND THE EXECUTIVE COMMITTEE. A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, SENIOR STAFF AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST ATTESTATION FORM. WHENEVER A STAFF OR BOARD MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST IN AN AREA WHERE HE/SHE EXERCISES ANY DISCRETION IN CARRYING OUT HER/HIS DUTIES FOR NCOC, HE/SHE PROMPTLY DISCLOSES THE POTENTIAL CONFLICT TO THE CEO. IF THE CEO HAS A POTENTIAL CONFLICT, HE/SHE DISCLOSES IT TO THE BOARD OF DIRECTORS. THE PERSON OR BODY TO WHOM DISCLOSURE IS MADE (HEREINAFTER SUPERVISOR) DETERMINES WHETHER THERE IS A CONFLICT THAT REQUIRES RECUSAL OF THE INTERESTED PERSON. WHEN A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON PROVIDES THE SUPERVISOR WITH ALL THE INFORMATION HE/SHE HAS RELEVANT TO ANY DECISION TO BE MADE IN WHICH HE/SHE HAS AN INTEREST AND THE FINAL DECISION IS MADE BY THE SUPERVISOR. FORM 990, PART VI, SECTION B, LINE 15A IT IS BOARD POLICY TO CONDUCT AN ANNUAL REVIEW OF THE CEO, INCLUDING HIS/HER PERFORMANCE, COMPENSATION, AND COMPARABILITY DATA. THE CEO'S COMPENSATION REVIEW LAST TOOK PLACE IN JANUARY 2023. THE CEO ANNUALLY EVALUATES THE PERFORMANCE AND COMPENSATION FOR ALL SENIOR STAFF AND CONSULTS WITH THE BOARD ON PERFORMANCE AND COMPENSATION OF SENIOR STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION'S CEO. FORM 990, PART IX, LINE 11G PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 1,272,694. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,275,194. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. FUNDRAISING: PROGRAM SERVICE EXPENSES 83,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,129. FORM 990, PART XI, LINE 9: NET FISCAL SPONSORSHIP TRANSFERS -24,197.