2021-07-13T11:08:45-05:00 2020-12-31 390859910 BAKER TILLY US LLP 125 BAYLIS ROAD SUITE 300 MELVILLE NY 11747 990 2020-01-01 134145441 NPOWER INC NPOW 2125647010 55 WASHINGTON STREET SUITE 560 BROOKLYN NY 11201 BERTINA CECCARELLI CEO 2125647010 2021-06-29 1 BERTINA CECCARELLI XXX-XX-XXXX ELLEN M LABITA CPA P00140777 6317527400 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BERTINA CECCARELLI 55 WASHINGTON STREET SUITE 560 BROOKLYN NY 11201 25294388 0 X NPOWER.ORG X 2000 NY NPOWER IS A NATIONAL NONPROFIT THAT CREATES PATHWAYS TO ECONOMIC PROSPERITY BY LAUNCHING DIGITAL CAREERS FOR MILITARY VETERANS AND YOUNG ADULTS FROM UNDERSERVED COMMUNITIES. 27 26 495 26 0 0 12715751 21892136 1587969 1028208 2939 3 -11103 2048324 14295556 24968671 0 0 0 0 13428253 13337818 11500 0 1316555 5482247 4717974 18922000 18055792 -4626444 6912879 8552596 15216351 1213442 964318 7339154 14252033 X NPOWER IS A NATIONAL NONPROFIT THAT CREATES PATHWAYS TO ECONOMIC PROSPERITY BY LAUNCHING DIGITAL CAREERS FOR MILITARY VETERANS AND YOUNG ADULTS FROM UNDERSERVED COMMUNITIES. 0 0 14067985 1028208 TECH FUNDAMENTALS IS A 23-WEEK CLASSROOM AND INTERNSHIP TRAINING PROGRAM FOR YOUNG ADULTS BETWEEN THE AGES OF 18 AND 25, MILITARY VETERANS AND THEIR SPOUSES THAT RESULTS IN CAREER ENHANCING OPPORTUNITIES INCLUDING JOBS, TECHNICAL CERTIFICATION AND QUALIFICATION FOR HIGHER EDUCATION. IN 2020, THE PROGRAM OPERATED IN NEW YORK (BROOKLYN AND HARLEM), NEW JERSEY (JERSEY CITY AND NEWARK), TEXAS (DALLAS), MARYLAND (BALTIMORE), MISSOURI (ST. LOUIS), CALIFORNIA (SAN JOSE) AND MICHIGAN (DETROIT) AND PROVIDED THE INDUSTRY-RECOGNIZED COMPTIA CERTIFICATIONS.ADVANCED CERTIFICATIONS ARE ACCELERATED TRAINING PROGRAMS FOR MORE ADVANCED IT COURSEWORK INCLUDING CYBERSECURITY AND CLOUD COMPUTING. EACH PROGRAM PATH OFFERS FREE HANDS-ON TRAINING AND IN-DEMAND CERTIFICATIONS DESIGNED TO PREPARE PROGRAM ALUMNI FOR HIGHER WAGE IT JOBS.CYBERSECURITY IS A 14-WEEK CLASSROOM INSTRUCTION, OR 18-WEEK HALF DAY INSTRUCTION FOLLOWED BY A 12-WEEK PAID INTERNSHIP. THE PROGRAM PROVIDES ALL THE TOOLS NEEDED FOR PARTICIPANTS TO LAUNCH A CAREER IN THE FIELD OF CYBERSECURITY. IN 2020, THE PROGRAM OPERATED IN NEW YORK (BROOKLYN), NEW JERSEY (NEWARK) AND TEXAS (DALLAS) AND PROVIDED THE INDUSTRY-RECOGNIZED CYBER COMPTIA SECURITY AND NETWORK CERTIFICATIONS.CLOUD COMPUTING IS A 12-WEEK CLASSROOM TRAINING PROGRAM THAT PROVIDES THE OPPORTUNITY TO EARN INDUSTRY-RECOGNIZED, IN-DEMAND CERTIFICATIONS INCLUDING AWS CLOUD PRACTITIONER AND AWS SOLUTIONS ARCHITECT-ASSOCIATE. IN 2020, THE PROGRAM OPERATED IN NEW YORK (BROOKLYN).NOTE THAT IN 2020, AT THE ONSET OF THE COVID-19 PANDEMIC, ALL PROGRAMS WERE TRANSITIONED FROM IN-CLASSROOM TRAINING TO TRAINING ON A VIRTUAL BASIS.APPROXIMATELY 1,000 YOUNG ADULTS, MILITARY VETERANS AND THEIR SPOUSES WERE ENROLLED INTO THE PROGRAMS IN 2020 AND OVER 4,450 GRADUATES PARTICIPATE IN THE ALUMNI NETWORK. 14067985 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 67 0 495 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 26 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA MD NJ NY MI X X THOMAS SUSSMAN 9175999700 55 WASHINGTON STREET SUITE 560 NEW YORK NY 11201 BERTINA CECCARELLI CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 352872 0 39931 BEATRICE TASSOT VP, FIELD OPERATIONS 40.00 0.00 X 177954 0 38444 KIM MITCHELL VP, PROGRAM STRATEGY 40.00 0.00 X 189972 0 12794 FELECIA WEBB VP, PHILANTHROPY 40.00 0.00 X 197308 0 0 THOMAS SUSSMAN VP, FINANCE & BUSINESS OPERATIONS 40.00 0.00 X 180517 0 13544 ROBERT VAUGHN VP, NATIONAL INSTRUCTORS INSTITUTE 40.00 0.00 X 164233 0 19643 HELEN KOGAN EXECUTIVE DIRECTOR - METRO NY 40.00 0.00 X 161288 0 13544 RUSS MEDINA EXECUTIVE DIRECTOR - TEXAS 40.00 0.00 X 164187 0 2828 CHRIS STARLING EXECUTIVE DIRECTOR - CALIFORNIA 40.00 0.00 X 164829 0 594 BINTA VANN VP, MARKETING 40.00 0.00 X 165054 0 165 KENDRA PARLOCK EXECUTIVE DIRECTOR - MARYLAND 40.00 0.00 X 160457 0 678 MELODY BROWN VP, HUMAN RESOURCES 40.00 0.00 X 152306 0 8199 CAMILLE WALKER BANKS EXECUTIVE DIRECTOR - MICHIGAN 40.00 0.00 X 155389 0 1904 DAVID REILLY CHAIR 1.50 0.00 X X 0 0 0 MATT HORNER VICE CHAIR 1.50 0.00 X X 0 0 0 VITTORIO CRETELLA TREASURER 1.50 0.00 X X 0 0 0 GAIL FIERSTEIN SECRETARY 1.50 0.00 X X 0 0 0 STEVEN BALLANTYNE DIRECTOR 1.50 0.00 X 0 0 0 RANDY BARNHARDT DIRECTOR AS OF 1/20 1.50 0.00 X 0 0 0 CRAIG CUFFIE DIRECTOR AS OF 4/20 1.50 0.00 X 0 0 0 DEAN DEL VECCHIO DIRECTOR 1.50 0.00 X 0 0 0 GUILLERMO DIAZ JR DIRECTOR 1.50 0.00 X 0 0 0 EDWARD FANDREY DIRECTOR 1.50 0.00 X 0 0 0 MIKE FEY DIRECTOR 1.50 0.00 X 0 0 0 RICHARD M GREENBAUM DIRECTOR TO 4/20 1.50 0.00 X 0 0 0 DEBRA KING DIRECTOR 1.50 0.00 X 0 0 0 JENNIFER KLEINERT DIRECTOR AS OF 4/20 1.50 0.00 X 0 0 0 THOMAS KNOWLTON DIRECTOR 1.50 0.00 X 0 0 0 VIOLA MAXWELL-THOMPSON DIRECTOR 1.50 0.00 X 0 0 0 RAMANA MURTHY MAGAPU DIRECTOR TO 6/20 1.50 0.00 X 0 0 0 STEPHEN MURPHY DIRECTOR 1.50 0.00 X 0 0 0 FRANK PEDERSEN DIRECTOR 1.50 0.00 X 0 0 0 CHRISTOPHER PERRY DIRECTOR 1.50 0.00 X 0 0 0 DAN PETROZZO DIRECTOR 1.50 0.00 X 0 0 0 LARRY QUINLAN DIRECTOR 1.50 0.00 X 0 0 0 DIANE K SCHWARZ DIRECTOR 1.50 0.00 X 0 0 0 DWIGHT D SHEPHERD DIRECTOR 1.50 0.00 X 0 0 0 ANUPAM SINGHAL DIRECTOR AS OF 6/20 1.50 0.00 X 0 0 0 JOSH SUTTON DIRECTOR 1.50 0.00 X 0 0 0 PETER TRIZZINO DIRECTOR AS OF 1/20 1.50 0.00 X 0 0 0 SANDY VATSA DIRECTOR AS OF 12/20 1.50 0.00 X 0 0 0 2386366 0 152268 24 0 1 0 THE TNS GROUP 3 LANDMARK SQUARE STE 600 STAMFORD CT 06901 INFORMATION TECHNOLOGY SERVICES 382785 VARIDENT LLC 82 EAST MAIN STREET SOMMERVILLE NJ 08876 MARKETING SERVICES & WEBSITE HOSTING 176315 TEKMARK GLOBAL SOLUTIONS LLC 100 METROPLEX DRIVE STE102 EDISON NJ 08817 ACCOUNTING/PAYROLL SERVICES 165000 TEK AND TECH LLC 3839 MCKINNEY AVE STE 155-205 DALLAS TX 75204 GOOGLE IT SUPPORT & PYTHON MODULE INTEGR 135000 4 1987187 3719053 16185896 83968 21892136 PROGRAM SERVICE FEE 541511 1028208 1028208 1028208 3 3 -95223 1987187 325717 -420940 -420940 EARNINGS OF AFFILIATE 900099 2469264 2469264 2469264 24968671 1028208 0 2048327 1712936 766432 705226 241278 9453342 8299974 437229 716139 20890 11127 3210 6553 1003339 887016 21432 94891 1147311 957754 100855 88702 254 254 252700 252700 90264 90264 1123724 695926 411326 16472 111393 109004 2389 41654 29228 11020 1406 423780 284867 81209 57704 805211 483558 265364 56289 149876 112288 29058 8530 861989 699911 147576 14502 38371 242 35551 2578 STIPENDS 245193 245193 LICENSES 228322 228322 MISCELLANEOUS 100098 47539 46358 6201 EQUIPMENT LEASES 83144 73155 8222 1767 162001 136449 22009 3543 18055792 14067985 2671252 1316555 2714890 1991666 1298 690460 2128053 6885514 425511 138313 40412 143794 4345591 2198497 2496795 2147094 745637 3219510 8552596 15216351 1024870 601853 31000 170876 157572 191589 1213442 964318 X -852269 1625148 8191423 12626885 7339154 14252033 8552596 15216351 6912879 0 X X 0 1 X 1 0 X 10903115 10918738 19780375 12715751 21892136 76210115 10903115 10918738 19780375 12715751 21892136 76210115 19050764 57159351 9204 4350 5582 2939 3 22078 18289 113473 176343 140173 2469264 2917542 79149735 6099211 0.72220 0.70160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2016 AMOUNT: $ 18,289. 2017 AMOUNT: $ 113,473. 2018 AMOUNT: $ 176,343. 2019 AMOUNT: $ 140,173. 2020 AMOUNT: $ 2,469,264. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 90264 90264 0 PART II-B, LINE 1: NPOWER INC. HAS RETAINED MIRRAM GROUP, LLC TO PROVIDE STRATEGIC COUNSEL BEFORE THE LEGISLATIVE, EXECUTIVE, AND ADMINISTRATIVE BRANCHES OF NEW YORK CITY AND NEW YORK STATE GOVERNMENTS. 502359 164832 337527 3843232 2033665 1809567 2147094 SECURITY DEPOSIT 155547 INTEREST IN NET ASSETS OF AFFILIATE 3063963 3219510 DEFERRED RENT 191589 191589 X 27142213 2173542 2173542 24968671 0 24968671 20229334 2173542 2173542 18055792 0 18055792 PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES FEE TRADEMARK LICENSE FEE 25000 0 0 0 0 0 0 25000 0 25000 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GALA 1820238 1983853 -163615 49595 4831 265132 ST. LOUIS JAZZ EVENT 41066 2058 39008 4883 1 30660 1276 29384 1276 1891964 1987187 -95223 49595 4831 271291 325717 -420940 X 0 0 0 0 0 0 0 0 0 BERTINA CECCARELLI CHIEF EXECUTIVE OFFICER 352872 0 0 0 0 0 750 0 39181 0 392803 0 0 0 BEATRICE TASSOT VP, FIELD OPERATIONS 177954 0 0 0 0 0 0 0 38444 0 216398 0 0 0 KIM MITCHELL VP, PROGRAM STRATEGY 189972 0 0 0 0 0 0 0 12794 0 202766 0 0 0 FELECIA WEBB VP, PHILANTHROPY 197308 0 0 0 0 0 0 0 0 0 197308 0 0 0 THOMAS SUSSMAN VP, FINANCE & BUSINESS OPERATIONS 180517 0 0 0 0 0 750 0 12794 0 194061 0 0 0 ROBERT VAUGHN VP, NATIONAL INSTRUCTORS INSTITUTE 164233 0 0 0 0 0 0 0 19643 0 183876 0 0 0 HELEN KOGAN EXECUTIVE DIRECTOR - METRO NY 161288 0 0 0 0 0 750 0 12794 0 174832 0 0 0 RUSS MEDINA EXECUTIVE DIRECTOR - TEXAS 164187 0 0 0 0 0 0 0 2828 0 167015 0 0 0 CHRIS STARLING EXECUTIVE DIRECTOR - CALIFORNIA 164829 0 0 0 0 0 0 0 594 0 165423 0 0 0 BINTA VANN VP, MARKETING 165054 0 0 0 0 0 0 0 165 0 165219 0 0 0 KENDRA PARLOCK EXECUTIVE DIRECTOR - MARYLAND 160457 0 0 0 0 0 0 0 678 0 161135 0 0 0 MELODY BROWN VP, HUMAN RESOURCES 152306 0 0 0 0 0 750 0 7449 0 160505 0 0 0 CAMILLE WALKER BANKS EXECUTIVE DIRECTOR - MICHIGAN 155389 0 0 0 0 0 0 0 1904 0 157293 0 0 0 X 245 COST OF ITEM X 3 51499 NYSE X EQUIPMENT & WEBSITE 4 30950 COST OF ITEM X SUPPLIES 0 1274 COST OF ITEM 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 DURING 2020, THE BYLAWS WERE CHANGED TO INCREASE THE NUMBER OF AUTHORIZED BOARD MEMBERS FROM 25 TO 30. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATIONS' OFFICERS AND THE AUDIT COMMITTEE OF THE BOARD. THE AUDIT COMMITTEE RECOMMENDS ITS APPROVAL TO THE FULL BOARD. A COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS AND THE BOARD TREASURER PRESENTS A SUMMARY AND RECOMMENDATION FOR APPROVAL OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE VICE PRESIDENT, FINANCE & BUSINESS OPERATIONS REVIEWS POTENTIAL CONFLICTS WITH THE AFFECTED BOARD MEMBER OR OFFICER AND REACHES AN AGREEMENT ON STATUS. IF NO AGREEMENT IS REACHED, THE VICE PRESIDENT, FINANCE & BUSINESS OPERATIONS ADDRESSES THE MATTER WITH THE CHAIR OR THE BOARD-DESIGNATED MEMBER FOR CONFLICT RESOLUTION. THE AFFECTED MEMBER OR OFFICER CAN RECUSE OR BE ASKED TO RECUSE FROM PARTICIPATION IN DISCUSSIONS OR VOTES ON THE APPLICABLE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EVALUATION PROCESSES ARE AS FOLLOWS AND THEY ARE DOCUMENTED IN THE BOARD MINUTES AS FOLLOWS: -FOR ALL EMPLOYEES, EXCLUDING THE CEO, THERE IS AN ANNUAL REVIEW PROCESS AND ALONG WITH THAT PROCESS, PERFORMANCE IS EVALUATED, PROMOTIONS AND RAISES ARE DETERMINED, IF ANY, AND THE AGGREGATE AMOUNTS OF THESE INCREASES ARE PRESENTED TO THE BOARD FOR APPROVAL AT THE JANUARY BOARD MEETING. ANY AMOUNTS APPROVED ARE SO DOCUMENTED. THIS PART OF THE PROCESS HAS NOT CHANGED FROM THE PAST. -FOR THE CEO, THE BOARD CHAIR AND SECRETARY EVALUATE THE PERFORMANCE OF THE CEO AND DETERMINE ANY MERIT/SALARY INCREASE AND BONUS COMPENSATION. THE RESULTS OF THEIR EVALUATION FOR 2020 WERE TO INCREASE THE CEO'S SALARY AND AWARD A BONUS THESE AMOUNTS WERE COMMUNICATED TO THE VICE PRESIDENT, HUMAN RESOURCES WHO COMMUNICATED THEM TO THE VICE PRESIDENT, FINANCE & BUSINESS OPERATIONS FOR PAYMENT PROCESSING AND PROPER ACCOUNTING TREATMENT. THIS PART OF THE PROCESS HAS NOT CHANGED FROM THE PAST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND STATEMENTS ARE MADE AVAILABLE TO INDIVIDUALS AND ORGANIZATIONS UPON REQUEST, AND SUBJECT TO OUR DETERMINATION OF THEIR NEED TO KNOW. FORM 990, PART XII, LINE 2 THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NPOWER CANADA 350 VICTORIA STREET TORONTO CA TECHNOLOGY AND PROFESSIONAL SKILLS TRAINING CA N/A 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NPOWER CANADA A 25000 COST