2020-08-14T10:38:04-05:00 2019-12-31 390859910 BAKER TILLY US LLP 125 BAYLIS ROAD SUITE 300 MELVILLE NY 11747 990 2019-01-01 134145441 NPOWER INC NPOW 2125647010 55 WASHINGTON STREET SUITE 560 BROOKLYN NY 11201 BERTINA CECCARELLI CEO 2125647010 2020-08-13 1 ELLEN M LABITA CPA P00140777 6317527400 X 148.75.195.229 2020-08-13 10:38:10 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 2019 2020-09-23 17:36:50Z BERTINA CECCARELLI 55 WASHINGTON STREET SUITE 560 BROOKLYN NY 11201 14634681 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. 23 22 630 22 0 0 19780375 12715751 1216443 1587969 5582 2939 35499 -11103 21037899 14295556 0 0 0 0 10383446 13428253 37860 11500 969608 3509389 5482247 13930695 18922000 7107204 -4626444 12697359 8552596 731761 1213442 11965598 7339154 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 15490177 1587969 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 2019, THE PROGRAM OPERATED IN NEW YORK (BROOKLYN AND HARLEM), NEW JERSEY (JERSEY CITY AND NEWARK), TEXAS (DALLAS), MARYLAND (BALTIMORE), MISSOURI (ST. LOUIS) AND CALIFORNIA (SAN JOSE) AND PROVIDED THE INDUSTRY-RECOGNIZED COMPTIA CERTIFICATIONS.ADVANCED CERTIFICATIONS ARE ACCELERATED TRAINING PROGRAMS FOR MORE ADVANCED IT COURSEWORK INCLUDING CYBERSECURITY, CLOUD COMPUTING, AND CODING. 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 2019, THE PROGRAM OPERATED IN NEW YORK (BROOKLYN), MARYLAND (BALTIMORE), MISSOURI (ST. LOUIS) 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 2019, THE PROGRAM OPERATED IN NEW YORK (BROOKLYN).CODING IS A 13-WEEK CLASSROOM TRAINING PROGRAM THAT PROVIDES THE OPPORTUNITY TO LEARN IN-DEMAND LANGUAGES INCLUDING HTML, CSS, JAVASCRIPT, JQUERY, MYSQL, PHP AND PYTHON. IN 2019, THE PROGRAM OPERATED IN TEXAS (DALLAS).APPROXIMATELY 1,046 YOUNG ADULTS, MILITARY VETERANS AND THEIR SPOUSES WERE ACCEPTED INTO THE PROGRAMS IN 2019 AND OVER 3,700 GRADUATES PARTICIPATE IN THE ALUMNI NETWORK. 15490177 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 113 0 630 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 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 DAVID REILLY CHAIR 1.50 0.00 X X 0 0 0 MATTHEW 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 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 1.50 0.00 X 0 0 0 DEBRA KING DIRECTOR 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 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 JOSH SUTTON DIRECTOR 1.50 0.00 X 0 0 0 BERTINA CECCARELLI CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 339510 0 34824 THOMAS SUSSMAN VP, FINANCE & BUSINESS OPERATIONS 40.00 0.00 X 174021 0 12112 KIM MITCHELL VICE PRESIDENT, PROGRAM DEV & OPS 40.00 0.00 X 184230 0 5851 PATRICK COHEN VP, STRATEGIC PARTNERSHIPS 40.00 0.00 X 170923 0 2250 FELECIA WEBB VICE PRESIDENT, PHILANTHROPY 40.00 0.00 X 168808 0 0 BINTA VANN VICE PRESIDENT, MARKETING 40.00 0.00 X 158450 0 650 ROBERT VAUGHN EXECUTIVE DIRECTOR, NATIONAL INSTRUCTORS INSTITUTE 40.00 0.00 X 189227 0 30365 BEATRICE TASSOT EXECUTIVE DIRECTOR - NEW JERSEY 40.00 0.00 X 159846 0 29270 MELODY BROWN DIRECTOR, HUMAN RESOURCES 40.00 0.00 X 145910 0 10952 RUSSELL MEDINA EXECUTIVE DIRECTOR - TEXAS 40.00 0.00 X 145149 0 2755 HELEN KOGAN EXECUTIVE DIRECTOR - NEW YORK 40.00 0.00 X 137728 0 12112 1973802 0 141141 15 0 1 0 THE TNS GROUP 3 LANDMARK SQUARE SUITE 600 STAMFORD CT 06901 INFORMATION TECHNOLOGY SERVICES 454047 TEKMARK GLOBAL SOLUTIONS 100 METROPLEX DRIVE SUITE 102 EDISON NJ 08817 ACCOUNTING/PAYROLL SERVICES 180000 VARIDENT 1225 NJ-31 BUILDING C SUITE 323 LEBANON NJ 08833 MARKETING SERVICES AND WEBSITE HOSTING 156631 J ANDERSON & ASSOCIATES 25 B VREELAND ROAD SUITE 108 FLORHAM PARK NJ 07932 RECRUITING SERVICES 130875 4 1808323 1112062 9795366 702272 12715751 PROGRAM SERVICE FEE 541511 1587969 1587969 1587969 2939 2939 187849 1808323 339125 -151276 -151276 EARNINGS OF AFFILIATE 900099 140173 140173 140173 14295556 1587969 0 -8164 1251629 627412 403123 221094 10038102 9086568 436441 515093 13573 13573 777745 697907 29326 50512 1347204 1184037 98196 64971 8553 8553 60760 60760 18000 18000 11500 11500 1317951 655220 658342 4389 105228 84435 20129 664 109781 86814 21960 1007 220718 116616 59051 45051 737892 525377 212515 617509 517682 67398 32429 804822 629847 173783 1192 102504 48 102456 STIPENDS 735016 735016 LICENSES 280746 280396 350 FACILITIES RELATED 115024 81508 33516 MISCELLANEOUS 108033 66487 41439 107 139710 114807 21304 3599 18922000 15490177 2462215 969608 1823446 2714890 1308312 1298 6407014 2128053 564915 425511 35233 40412 3833300 1336505 1951115 2496795 607324 745637 12697359 8552596 625672 1024870 53500 31000 52589 157572 731761 1213442 X 1664316 -852269 10301282 8191423 11965598 7339154 12697359 8552596 -4626444 0 X X 0 1 X 1 0 X 6314231 10903115 10918738 19780375 12715751 60632210 6314231 10903115 10918738 19780375 12715751 60632210 17763322 42868888 615 9204 4350 5582 2939 22690 18289 113473 176343 140173 448278 61103178 5774604 0.70160 0.67230 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 18000 18000 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. 266127 79634 186493 3567173 1256871 2310302 2496795 SECURITY DEPOSIT 150938 INTEREST IN NET ASSETS OF AFFILIATE 594699 745637 DEFERRED RENT 157572 157572 X 15082510 786954 786954 14295556 0 14295556 19708954 786954 786954 18922000 0 18922000 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: X X X X X 1 THOMAS HERMAN 1960 RIVER REACH DRIVE 199 NAPLES FL 34104 HIGH NET WORTH FUNDRAISING 0 0 11500 0 11500 NY NJ TX MD MO CA MI GALA 1968102 1780452 187650 219792 2500 104687 ST. LOUIS JAZZ EVENT 27871 27871 2400 4000 3500 2246 1995973 1808323 187650 2400 223792 6000 106933 339125 -151475 X 0 0 0 0 0 0 0 0 0 BERTINA CECCARELLI CHIEF EXECUTIVE OFFICER 339510 0 0 0 0 0 0 0 34824 0 374334 0 0 0 THOMAS SUSSMAN VP, FINANCE & BUSINESS OPERATIONS 174021 0 0 0 0 0 750 0 11362 0 186133 0 0 0 KIM MITCHELL VICE PRESIDENT, PROGRAM DEV & OPS 184230 0 0 0 0 0 0 0 5851 0 190081 0 0 0 PATRICK COHEN VP, STRATEGIC PARTNERSHIPS 170923 0 0 0 0 0 750 0 1500 0 173173 0 0 0 FELECIA WEBB VICE PRESIDENT, PHILANTHROPY 168808 0 0 0 0 0 0 0 0 0 168808 0 0 0 BINTA VANN VICE PRESIDENT, MARKETING 158450 0 0 0 0 0 0 0 650 0 159100 0 0 0 ROBERT VAUGHN EXECUTIVE DIRECTOR, NATIONAL INSTRUC 189227 0 0 0 0 0 0 0 30365 0 219592 0 0 0 BEATRICE TASSOT EXECUTIVE DIRECTOR - NEW JERSEY 159846 0 0 0 0 0 0 0 29270 0 189116 0 0 0 MELODY BROWN DIRECTOR, HUMAN RESOURCES 145910 0 0 0 0 0 0 0 10952 0 156862 0 0 0 X 53604 COST OF ITEM X 2 29787 NYSE X EQUIPMENT & WEBSITE 7 618881 COST OF ITEM 0 0 1 0 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 CHAIR CONVENES A COMMITTEE TO CONSIDER THE ORGANIZATION'S PERFORMANCE, THE PERFORMANCE OF THE CEO AGAINST OBJECTIVES, THE GENERAL MARKET CONDITIONS AND THE PROSPECTS FOR THE OPERATION. THE COMMITTEE ALSO COMPARES THE CURRENT CEO'S COMPENSATION WITH OTHER NONPROFITS CEO'S COMPENSATION AND AGREES ON THE AMOUNT AND NATURE OF COMPENSATION (I.E. SALARY AND BONUS). THE APPROVED AMOUNTS ARE THEN FORWARDED TO THE VICE PRESIDENT, FINANCE & BUSINESS OPERATIONS. THIS PROCESS WAS LAST PERFORMED IN JANUARY 2020. THE VP, FINANCE & BUSINESS OPERATIONS' COMPENSATION DECISION IS MADE BY THE CEO OF NPOWER WHO THEN REVIEWS AND RECEIVES APPROVAL FROM THE COMPENSATION COMMITTEE. THE BOARD OF DIRECTORS VOTES AT THE FIRST MEETING OF THE YEAR TO APPROVE THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE. 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