2021-10-28T11:32:21-05:00 2020-12-31 043000523 O'CONNOR & DREW PC 27 CHURCH STREET WINCHESTER MA 01890 990 2020-01-01 204080038 NONPROFIT INFORMATION NETWORKING ASSOCIATION NONP 6172274624 88 BROAD STREET 1ST FLOOR BOSTON MA 02110 CHUCK BELL BOARD PRESIDENT 6172274624 2021-10-04 1 CHUCK BELL 999009999 JEFFREY J CARUSO P01306603 7817294949 2021-09-30 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOEL TONER 88 BROAD STREET 1ST FLOOR BOSTON MA 02110 2364898 0 X NONPROFITQUARTERLY.ORG X 2005 MA NPQ IS A PUBLISHER AIMED AT BUILDING THE EFFECTIVENESS OF THOSE WORKING IN NONPROFITS, PHILANTHROPY AND THE US CIVIL SECTOR. 5 5 13 70 0 0 964579 1042246 832298 1254888 0 0 71477 67764 1868354 2364898 0 0 0 0 1266676 1264749 0 0 135822 1008763 1115292 2275439 2380041 -407085 -15143 1063610 1315261 248603 515397 815007 799864 X TO PROMOTE ACTIVE DEMOCRACY THROUGH IMPROVING THE EFFECTIVENESS AND IMPACT OF THE US CIVIL SECTOR. TO ADVANCE CRITICAL CONVERSATIONS OF THE SECTOR. 0 0 1905710 1254888 NPQ PROVIDES COMPREHENSIVE, UP TO DATE INFORMATION ON THE TRENDS WITHIN AND THE EXTERNAL OPERATING ENVIRONMENT FOR NONPROFITS AND MOVEMENTS. TRENDS INCLUDE MANAGEMENT AND GOVERNANCE PRACTICES, PROGRAMMATIC ADVANCES, AND OTHER PRACTICE ISSUES. NPQ ALSO CENTERS ISSUES OF RACIAL AND ECONOMIC EQUITY IN THAT THESE TWO SETS OF CONCERNS DEEPLY AFFECT THE QUALITY OF DEMOCRACY AND THE EFFECTIVENESS OF THE CIVIL SECTOR. NPQ'S READERSHIP INCLUDES AND IS RELEVANT TO NONPROFITS OF ALL SIZES AND TYPES. ITS ARTICLES ARE NOT ONLY READ BY PRACTITIONERS AS GUIDANCE FOR THEIR DAY TO DAY WORK BUT USED IN TRAININGS AND ACADEMIC SETTINGS AND STANDARD SETTERS FOR PRACTICE.NPQ DISTRIBUTE CONTENT THROUGH A VARIETY OF CHANNELS INCLUDING:A QUARTERLY MAGAZINE COVERING LATEST TRENDS AND PRACTICES IMPACTING THE NONPROFITS PHILANTHROPY, AND CIVIL SECTOR. ITS GOAL IS TO ELEVATE AND ADVANCE CONVERSATIONS ON TOPICS OF IMMEDIATE IMPORTANCE TO THE SECTOR'S EFFECTIVENESS, AND OUR PODCAST THAT INTERVIEWS IN LONG FORM PEOPLE INVOLVED IN VARIOUS ASPECTS OF CIVIL SECTOR WORK AND ANALYSIS. NPQ IS A SITE FOR ENGAGED JOURNALISM WHERE WE INVOLVE THOSE WORKING ON THE SECTOR'S FRONTLINES IN SHAPING AND PRODUCING THE CONTENT WE PRODUCE. THIS IS REFLECTED IN MANY WAYS ACROSS THE ORGANIZATION'S STRUCTURE AND PROCESSES. NPQ CENTERS ISSUES OF RACIAL AND ECONOMIC EQUITY IN THAT THESE TWO SETS OF CONCERNS DEEPLY AFFECT THE QUALITY OF DEMOCRACY AND THE EFFECTIVENESS OF THE CIVIL SECTOR. NPQ'S DAILY NEWSWIRE PROVIDES COMPREHENSIVE, UP TO DATE INFORMATION ON THE TRENDS WITHIN AND THE EXTERNAL OPERATING ENVIRONMENT FOR NONPROFITS. TRENDS WITHIN NONPROFITS INCLUDE MANAGEMENT AND GOVERNANCE PRACTICES, PROGRAMMATIC ADVANCES, AND OTHER PRACTICE ISSUES. IN TERMS OF THE EXTERNAL OPERATING ENVIRONMENT, IT TRACKS POLICY, POLITICS, PHILANTHROPY, AND PUBLIC FUNDING AMONG OTHER THINGS. NPQ HOSTS APPROXIMATELY 25 ONLINE EVENTS ON ISSUES OF MANAGEMENT AND GOVERNANCE EACH YEAR. THESE SESSIONS ADDRESS A WIDE VARIETY OF TOPICS FROM REVENUE DEVELOPMENT AND NONPROFIT FINANCIAL MANAGEMENT, TO INTERNAL ISSUES OF EQUITY ON NONPROFIT BOARDS AND STAFFS.ADDITIONALLY, NPQ PRODUCES THE PODCAST TINY SPARK, A PODCAST THAT INVESTIGATES NONPROFITS, INTERNATIONAL AID AND PHILANTHROPY. 1905710 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 23 0 1 13 1 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 88 BROAD STREET 1ST FLOOR BOSTON MA 02110 CHUCK BELL BOARD PRESIDENT 1.00 X X 0 0 0 ANASUYA SENGUPTA BOARD VICE PRESIDENT 1.00 X X 0 0 0 IVYE ALLEN BOARD TREASURER 1.00 X X 0 0 0 RICHARD SHAW BOARD MEMBER 1.00 X 0 0 0 GENE TAKAGI BOARD MEMBER 1.00 X 0 0 0 RUTH MCCAMBRIDGE CO-PRESIDENT AND EDITOR 37.50 X 153194 0 13911 JOEL TONER CO-PRESIDENT/ COO/ CFO 37.50 X 172481 0 29721 AMY COSTELLO SENIOR CORRESPONDENT AND INVESTIGATIONS EDITOR 37.50 X 112907 0 5617 438582 0 49249 2 0 1 0 MANAGEMENT FACTOR INC 1499 BLAKE STREET APARTMENT 3F DENVER CO 80202 BUSINESS DEVELOPMENT 188217 JEANNE M BELL CONSULTING 120 ALMA STREET C SAN FRANCISCO CA 94117 EDITORIAL SERVICES 110500 2 1042246 1042246 ADVERTISING REVENUE 541800 955389 955389 MAGAZINE SALES 511120 299499 299499 1254888 62718 62718 MISCELLANEOUS INCOME 900099 5046 5046 5046 2364898 1322652 0 0 487831 358703 78595 50533 560429 412068 116254 32107 32212 23686 5988 2538 106163 78062 19736 8365 78114 57436 14520 6158 2910 2910 56717 31836 21468 3413 119297 86302 23740 9255 231372 231372 30626 22519 5693 2414 48924 35973 9094 3857 134258 98718 24956 10584 23474 17260 4363 1851 4609 3389 857 363 10855 7981 2018 856 PUBLICATIONS AND PRODUC 407505 407505 DUES & SUBSCRIPTIONS 44745 32900 8317 3528 2380041 1905710 338509 135822 342953 657990 513684 398057 118260 185709 34567 21846 24376 21094 5769 3282 48377 48377 1063610 1315261 152668 213359 95935 99605 0 202433 248603 515397 X 298144 435207 516863 364657 815007 799864 1063610 1315261 -15143 0 X X 0 1 X 1 0 X 531836 1127247 2021626 964579 1042426 5687714 639758 778791 1038371 835404 1254888 4547212 1171594 1906038 3059997 1799983 2297314 10234926 0 116202 96139 168905 168396 107572 657214 116202 96139 168905 168396 107572 657214 9577712 48700 46853 119475 68371 62718 346117 48700 46853 119475 68371 62718 346117 1220294 1952891 3179472 1868354 2360032 10581043 0.90520 0.91910 0.03270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24376 21094 3282 3282 PAYCHECK PROTECTION PROGRAM LOAN 202433 202433 X 2492806 127908 127908 2364898 0 2364898 2507949 127908 127908 2380041 0 2380041 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 ASSOCIATION 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 172481 0 0 0 0 0 7750 0 21971 0 202202 0 0 0 RUTH MCCAMBRIDGE CO-PRESIDENT AND EDITOR 153194 0 0 0 0 0 7750 0 6161 0 167105 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 110500 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. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. W-2 COMPENSATION THE 2020 W-2 COMPENSATION FOR RUTH MCCAMBRIDGE AND JOEL TONER INCLUDES DISCRETIONARY BONUSES APPROVED BY THE BOARD OF DIRECTORS BASED ON THE PERFORMANCE OF THE ORGANIZATION IN PREVIOUS YEARS.