2022-11-03T13:35:48-05:00 2021-12-31 043000523 O'CONNOR & DREW PC 27 CHURCH STREET WINCHESTER MA 01890 990 2021-01-01 204080038 NONPROFIT INFORMATION NETWORKING ASSOCIATION NONP 6172274624 31 MILK STREET 961749 BOSTON MA 02196 CHUCK BELL BOARD PRESIDENT 6172274624 2022-11-03 1 CHUCK BELL 999009999 JEFFREY J CARUSO P01306603 7817294949 2022-10-26 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z THE NONPROFIT QUARTERLY JOEL TONER 50 MILK STREET 16TH FLOOR CONCIERGE BOSTON MA 02196 5365752 0 X NONPROFITQUARTERLY.ORG X 2005 MA THE NONPROFIT QUARTERLY (NPQ) IS A MEDIA ORGANIZATION THAT WORK FOCUSSES ON ISSUES RELATED TO THE NONPROFIT OPERATING ENVIRONMENT, AND SOCIAL MOVEMENTS CONCENTRATING ON ISSUES OF RACIAL EQUITY, ECONOMIC JUSTICE, CLIMATE JUSTICE, AND HEALTH JUSTICE. 5 5 16 70 0 0 1042246 3389132 1254888 1708254 0 0 67764 268366 2364898 5365752 0 0 0 0 1264749 1587256 0 0 204434 1115292 1324644 2380041 2911900 -15143 2453852 1315261 3729166 515397 475450 799864 3253716 X THE NONPROFIT QUARTERLY (NPQ) IS A MEDIA ORGANIZATION THAT WORK FOCUSSES ON ISSUES RELATED TO THE NONPROFIT OPERATING ENVIRONMENT, AND SOCIAL MOVEMENTS CONCENTRATING ON ISSUES OF RACIAL EQUITY, ECONOMIC JUSTICE, CLIMATE JUSTICE, AND HEALTH JUSTICE. 0 0 2218223 1708254 THE NONPROFIT QUARTERLY IS RENOWNED FOR ITS RIGOR AND IN-DEPTH KNOWLEDGE OF NONPROFITS, CIVIL SECTOR MOVEMENTS, AND PHILANTHROPY, WHOSE EDITORIAL AGENDA IS GUIDED BY OUR AUDIENCE. THIS INTERPLAY OF IDEAS AND CONVERSATION, WE BELIEVE, IS WHAT KEEPS NPQ RELEVANT AND TRUSTED TO HUNDREDS OF THOUSANDS OF PRACTITIONERS ACROSS THE COUNTRY AND BEYOND.NPQ'S IS A MEDIA ORGANIZATION THAT WORK FOCUSSES ON ISSUES RELATED TO THE NONPROFIT OPERATING ENVIRONMENT, AND SOCIAL MOVEMENTS CONCENTRATING ON ISSUES OF RACIAL EQUITY, ECONOMIC JUSTICE, CLIMATE JUSTICE, AND HEALTH JUSTICE.NPQ EMPLOYS A VARIETY OF MEDIA PLATFORMS TO ADVANCE CRITICAL CONVERSATIONS THAT CAN IMPROVE NONPROFIT AND SOCIAL MOVEMENT POLICY AND PRACTICE. IN OUR WORK, WE STRIVE TO BE A CHALLENGING VOICE THAT HELPS TO ADVANCE CONVERSATIONS. 2218223 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 27 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X JOEL TONER 6172274624 31 MILK STREET 961749 BOSTON MA 02196 CHUCK BELL BOARD PRESIDENT 2.00 X X 0 0 0 IVYE ALLEN BOARD TREASURER 2.00 X X 0 0 0 RICHARD SHAW BOARD MEMBER 2.00 X 0 0 0 GENE TAKAGI BOARD MEMBER 2.00 X 0 0 0 CLARE NOLAN BOARD MEMBER 2.00 X 0 0 0 CYNTHIA SUAREZ CO-PRESIDENT AND EDITOR 37.50 X 194921 0 28532 JOEL TONER CO-PRESIDENT/ COO/ CFO 37.50 X 195092 0 37866 AMY COSTELLO SENIOR CORRESPONDENT AND INVESTIGATION EDITOR 37.50 X 118981 0 5949 508994 0 72347 2 0 1 0 MANAGEMENT FACTOR INC 1499 BLAKE STREET APARTMENT 3F DENVER CO 80202 BUSINESS DEVELOPMENT 234125 2 3389132 3389132 ADVERTISING REVENUE 541800 1332514 1332514 MAGAZINE SALES 511120 375740 375740 1708254 262229 262229 MISCELLANEOUS INCOME 900099 6137 6137 6137 5365752 1976620 0 0 536575 368790 116168 51617 813145 558906 175983 78256 43094 29619 9330 4145 91768 63072 19868 8828 102674 70570 22224 9880 12870 12870 50425 25159 21745 3521 139221 93761 32336 13124 272747 272747 101976 70180 21963 9833 60047 41272 12997 5778 139453 95849 30185 13419 5885 4045 1274 566 2830 1945 613 272 10001 6874 2165 962 PUBLICATIONS AND PRODUC 485199 485199 DUES & SUBSCRIPTIONS 43990 30235 9522 4233 2911900 2218223 489243 204434 657990 3042014 398057 364228 185709 208969 21846 54032 35323 23777 3282 11546 48377 48377 1315261 3729166 213359 163329 99605 90269 202433 221852 515397 475450 X 435207 2667931 364657 585785 799864 3253716 1315261 3729166 2453852 0 X X 0 1 X 1 0 X 1127247 2021626 964579 1042426 3389132 8545010 778791 1038371 835404 1254888 1714073 5621527 1906038 3059997 1799983 2297314 5103205 14166537 0 96139 168905 168396 107572 2396128 2937140 96139 168905 168396 107572 2396128 2937140 11229397 46853 119475 68371 62718 262229 559646 46853 119475 68371 62718 262229 559646 1952891 3179472 1868354 2360032 5365434 14726183 0.76250 0.90520 0.03800 0.03270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35323 23777 11546 11546 PAYCHECK PROTECTION PROGRAM LOAN 221852 221852 X 5466421 100669 100669 5365752 0 5365752 3012569 100669 100669 2911900 0 2911900 PART X, LINE 2: THE ASSOCIATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION MONITORS ITS ACTIVITIES AND IT CONSIDERS THE POTENTIAL FOR INCOME TAXES IF ANY ACTIVITIES ARE NOT RELATED TO ITS EXEMPT PURPOSE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. X 0 0 0 1 0 0 0 0 0 JOEL TONER CO-PRESIDENT/ COO/ CFO 195092 0 0 0 0 0 10041 0 27825 0 232958 0 0 0 CYNTHIA SUAREZ CO-PRESIDENT AND EDITOR 194921 0 0 0 0 0 9937 0 18595 0 223453 0 0 0 LINE 5A EMPLOYEES ARE PAID BONUSES BASED ON ACHIEVING BOTH FINANCIAL METRICS AND STRATEGIC OBJECTIVES. JEANNE M BELL CONSULTING SERVICES FORMER BOARD MEMBER 82000 EDITORIAL SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOLLOWING DESCRIBES THE PROCESS OF BOARD REVIEW OF THE ORGANIZATION'S FORM 990 PRIOR TO SUBMISSION TO THE IRS: A FULL DRAFT PDF COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL. ALL BOARD MEMBERS ARE GIVEN TIME TO REVIEW THE CONTENTS OF THE 990 AND RESPOND BACK WITH ANY QUESTIONS OR COMMENTS WITHIN A REASONABLE PERIOD OF TIME. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE 990 FOR CLERICAL ACCURACY AND AGREEMENT TO THE CORPORATIONS BOOKS AND RECORDS. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY THE CONFLICT OF INTEREST POLICY WILL ANNUALLY DISCLOSE OR UPDATE THE PRESIDENT OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE NONPROFIT INFORMATION NETWORKING ASSOCIATION. THIS FORM CONSISTS OF SEVERAL QUESTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE FORM IS SIGNED BY THE COVERED INDIVIDUAL TO CONFIRM THAT THEIR RESPONSES ARE COMPLETE AND CORRECT TO THE BEST OF THEIR KNOWLEDGE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW FOR THE CO-PRESIDENTS INCLUDES THE FOLLOWING: REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. NO MEMBERS OF THE BOARD HAVE A CONFLICT OF INTEREST WITH THE CO-PRESIDENTS. A REVIEW OF COMPENSATION OF OTHERS IN SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES IS ALSO COMPLETED. DOCUMENTATION OF THE DECISION MAKING PROCESS IS MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE LOCATED AT 88 BROAD STREET, 1ST FLOOR, BOSTON, MA 02110. FORM 990, PART XII, LINE 2C: DURING THE YEAR, THE ORGANIZATION DID NOT CHANGE THE MANNER IN WHICH ITS GOVERNING MEMBERS ASSUME RESPONSIBILITY OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.