2023-03-20T09:08:44-05:00 2022-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-07-01 520698385 NATIONAL CONFERENCE ON CITIZENSHIP NATI 2026017096 1920 L STREET NW 450 WASHINGTON DC 20036 CAMERON HICKEY CEO 2026017096 2023-03-20 1 CAMERON HICKEY 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CAMERON HICKEY 1920 L STREET NW 450 WASHINGTON DC 20036 7906349 0 X WWW.NCOC.ORG X 1953 SEE PART III, LINE 1. 11 10 39 11 0 0 5190836 5626927 224584 1120123 418614 124249 937444 1007228 6771478 7878527 1464493 109540 0 0 3751517 3509895 0 0 0 3795986 2372364 9011996 5991799 -2240518 1886728 4277361 5588012 770344 527783 3507017 5060229 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. 1 1 993230 11716 35000 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. 930159 797623 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. 707738 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. 27557 1500 10000 ANNUAL CONFERENCE 125113 132000 CIVIC HEALTH INDEX 268438 125000 PANDEMIC TO PROSPERITY 329974 CENSUS 579970 93740 5500 STUDENTS LEARN STUDENTS VOTE 146160 584 15000 FULL PARTICIPATION 203664 2000 PARTY AT THE MAILBOX 48474 DEMOCRACY INNOVATION 1722 ELECTION HERO 70178 VOTE EARLY DAY 1801250 97824 287500 4432377 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 80 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 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 ALLYSON LAACKMAN 2026017096 1920 L STREET NW SUITE 450 WASHINGTON DC 20036 KATIE HARBATH INTERIM CEO (FROM 11/18/21) 40.00 X X 11333 0 0 GARRETT GRAFF PRESIDENT & CHAIRMAN 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 DEBORAH FALLOWS DIRECTOR (UNTIL 6/13/22) 1.00 X 0 0 0 ALLYSON LAACKMAN CHIEF STRATEGY & FINANCIAL OFFICER 40.00 X 181600 0 16500 AMY HOWELL CHIEF PROGRAM OFFICER 40.00 X 176600 0 0 LISA MATTHEWS CHIEF GRANTS OFFICER 40.00 X 129273 0 22816 CALEB GAYLE CEO (UNTIL 11/18/21) 40.00 X 111611 0 8726 DENICE ROSS SENIOR FELLOW 40.00 X 220600 0 31116 ELIJAH PARISER PROGRAM DIRECTOR 40.00 X 250600 0 42296 KYLA FULLENWIDER SENIOR FELLOW 40.00 X 189138 0 31116 CAMERON HICKEY PROGRAM DIRECTOR 40.00 X 181600 0 0 NYKIDRA ROBINSON PROGRAM DIRECTOR 40.00 X 148677 0 0 CLARISSA UNGER PROGRAM DIRECTOR 40.00 X 130600 0 15924 1731632 0 168494 14 0 1 0 ATHANASIOS ANDREOU 3 RUE JULES FERRY GRENOBLE FR 38100 CONSULTING 151317 SETH AMGOTT 1429 FOXHALL ROAD NW WASHINGTON DC 20007 CONSULTING 146250 NONPROFIT KNOWLEDGE WORKS 1515 POYDRAS ST SUITE 1240 NEW ORLEANS LA 70112 CONSULTING 140000 REBOOT DESIGN LLC 49 FLATBUSH AVE 1021 NEW YORK NY 11217 DESIGN & PLANNING SERVICES 124545 4 111891 5515036 5626927 SPONSORSHIP AND SERVICE FEES 900099 1120123 1120123 1120123 77867 77867 983606 983606 73704 500 27239 583 46465 -83 46382 46382 MISCELLANEOUS 900099 23622 23622 23622 7878527 1120123 0 1131477 X 96324 96324 13216 13216 984023 227685 756338 2068778 1896947 171831 21863 20479 1384 203888 161547 42341 231343 162764 68579 54679 11126 43553 91433 91433 21537 21537 1709160 1560829 148331 5300 5300 50206 43710 6496 164147 119170 44977 106596 4994 101602 37469 32946 4523 27872 27872 480 480 16404 4035 12369 20214 20214 PAYROLL & HR FEES 51546 29101 22445 OTHER DIRECT COSTS 14332 14332 EQUIPMENT MAINTENANCE 989 989 5991799 4432377 1559422 0 1267656 1439716 216245 619505 108704 974563 56064 15700 112316 89315 26985 23001 2593340 2507160 8367 8367 4277361 5588012 395281 407142 327500 82500 47563 38141 770344 527783 X 1899393 1451551 1607624 3608678 3507017 5060229 4277361 5588012 X 1886728 -359421 25905 X 0 1 X 1 0 X 134269 171919 5464172 5190836 5626927 16588123 134269 171919 5464172 5190836 5626927 16588123 2521653 14066470 1446266 1467408 1306745 969130 1061473 6251022 1295 58444 23622 83361 22922506 1506216 0.61370 0.52920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76134 57076 19058 36182 32239 3943 23001 CAPITAL LEASES 6430 DEFERRED RENT ABATEMENT 31711 38141 X 7555782 -359421 58130 -301291 7857073 21537 -83 21454 7878527 6028475 58130 58130 5970345 21537 -83 21454 5991799 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2022, 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS REPORTED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND REPORTED AS REVENUE ON FORM 990, PART VIII, LINE 7C. -83. PART XII, LINE 4B - OTHER ADJUSTMENTS: PART VIII, LINE 7C. -83. LOSS ON DISPOSAL OF ASSETS REPORTED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND REPORTED AS REVENUE ON FORM 990, NORTH AMERICA 0 1 PROGRAM SERVICES PROGRAM CONSULTING 47386 EUROPE 0 4 PROGRAM SERVICES PROGRAM CONSULTING 161347 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES PROGRAM CONSULTING 480 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES PROGRAM CONSULTING 60 0 7 0 0 0 7 209273 0 209273 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 UNIVERSITY OF CENTRAL ARKANSAS 201 DONAGHEY AVE BOX 4986 CONWAY AR 72035 710550590 501(C)(3) 5250 0 SLSV ASK EVERY STUDENT IMPLEMENTATION NORTHAMPTON COUNTY AREA COMMUNITY COLLEGE FOUNDATION 3835 GREEN POND ROAD BETHLEHEM PA 18020 232064496 501(C)(3) 6000 0 SLSV ASK EVERY STUDENT IMPLEMENTATION CLARK ATLANTA UNIVERSITY 233 JAMES P BRAWLEY DR SW ATLANTA GA 30314 581825259 501(C)(3) 6000 0 SLSV ASK EVERY STUDENT IMPLEMENTATION ALABAMA A&M UNIVERSITY FOUNDATION PO BOX 1057 NORMAL AL 35762 237067600 501(C)(3) 6000 0 SLSV ASK EVERY STUDENT IMPLEMENTATION KEAN UNIVERSITY FOUNDATION INC 1000 MORRIS AVE UNION NJ 07083 222849480 501(C)(3) 8000 0 SLSV ASK EVERY STUDENT IMPLEMENTATION PASSAIC COUNTY COMMUNITY COLLEGE FOUNDATION ONE COLLEGE BOULEVARD PATERSON NJ 075051179 222137361 501(C)(3) 8000 0 SLSV ASK EVERY STUDENT IMPLEMENTATION 6 0 STIPENDS 16 13216 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 1 0 0 0 0 0 0 0 0 ELIJAH PARISER PROGRAM DIRECTOR 250600 0 0 0 0 0 0 0 42296 0 292896 0 0 0 DENICE ROSS SENIOR FELLOW 220600 0 0 0 0 0 13500 0 17616 0 251716 0 0 0 KYLA FULLENWIDER SENIOR FELLOW 189138 0 0 0 0 0 13500 0 17616 0 220254 0 0 0 ALLYSON LAACKMAN CHIEF STRATEGY & FINANCIAL OFFICER 181600 0 0 0 0 0 16500 0 0 0 198100 0 0 0 CAMERON HICKEY PROGRAM DIRECTOR 181600 0 0 0 0 0 0 0 0 0 181600 0 0 0 AMY HOWELL CHIEF PROGRAM OFFICER 176600 0 0 0 0 0 0 0 0 0 176600 0 0 0 LISA MATTHEWS CHIEF GRANTS OFFICER 129273 0 0 0 0 0 5200 0 17616 0 152089 0 0 0 PART I, LINE 4A CALEB GAYLE RECIEVED A SEVERANCE PAYMENT OF $20,000 IN 2021. FORM 990, PART III, LINE 2 THE ORGANIZATION BEGAN THE DEMOCRACY INNOVATION, ELECTION HERO, AND VOTE EARLY DAY PROGRAMS. FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED CONDUCTING THE PURPLE PROJECT, PROJECT REDESIGN, ELECTION HERO, AND VOTE EARLY DAY PROGRAMS. 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 JULY 2021. 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 1,560,829. MANAGEMENT AND GENERAL EXPENSES 6,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,567,828. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 141,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,332. FORM 990, PART XI, LINE 9: NET FISCAL SPONSORSHIP TRANSFERS 25,905.