NATIONAL OVARIAN CANCER COALITION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL OVARIAN CANCER COALITION INC (EIN 65-0628064)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349305128
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T10:04:09-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050568611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALMON SIMS THOMAS & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST ROAD SUITE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752302039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650628064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL OVARIAN CANCER COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2142734200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112221 MERIT DRIVE SUITE 1950AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA AUCOINPersonNm
Person TitleCEOPersonTitleTxt
Phone2142734200PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM H SIMSPreparerPersonNm
PTINP00004539PTIN
Phone9723921143PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.124.28.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm10:04:03IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA AUCOINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112221 MERIT DRIVE SUITE 1950AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,991,430GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OVARIAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO RAISE AWARENESS AND PROMOTE EDUCATION ABOUT OVARIAN CANCER.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers795TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,575,348PYContributionsGrantsAmt
CY Contributions Grants$3,470,858CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$191PYInvestmentIncomeAmt
CY Investment Income$628CYInvestmentIncomeAmt
PY Other Revenue$446,584PYOtherRevenueAmt
CY Other Revenue$392,363CYOtherRevenueAmt
PY Total Revenue$4,022,123PYTotalRevenueAmt
CY Total Revenue$3,863,849CYTotalRevenueAmt
PY Grants And Similar Paid$281,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$294,790CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,550,989PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,528,693CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$409,073CYTotalFundraisingExpenseAmt
PY Other Expenses$1,528,542PYOtherExpensesAmt
CY Other Expenses$1,635,805CYOtherExpensesAmt
PY Total Expenses$3,360,781PYTotalExpensesAmt
CY Total Expenses$3,459,288CYTotalExpensesAmt
PY Revenues Less Expenses$661,342PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$404,561CYRevenuesLessExpensesAmt
Total Assets BOY$2,653,674TotalAssetsBOYAmt
Total Assets EOY$3,469,150TotalAssetsEOYAmt
Total Liabilities BOY$152,488TotalLiabilitiesBOYAmt
Total Liabilities EOY$440,699TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,501,186NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,028,451NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE NOCC IS TO SAVE LIVES BY FIGHTING TIRELESSLY TO PREVENT AND CURE OVARIAN CANCER, AND TO IMPROVE THE QUALITY OF LIFE FOR SURVIVORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$605,769ExpenseAmt
DescEDUCATION AND AWARENESS: TAKE EARLY ACTION AND LIVE (EDUCATION AND AWARENESS) - NOCC EDUCATION AND AWARENESS PROGRAMS URGING PEOPLE TO TEAL: TAKE EARLY ACTION AND LIVE. SIGNATURE PROGRAMS ARE HEALTH FAIRS, SPEAKER'S BUREAU, SEPTEMBER AWARENESS, THIRD-PARTY COMMUNITY FUNDRAISING EVENTS, AND CHAPTER ACTIVITIES. TAKE EARLY ACTION AND LIVE (TEAL)-191 HEALTH FAIRS-92 SPEAKER'S BUREAU PRESENTATIONS-40 OTHER COMMUNITY EVENTS-65,273 PIECES OF LITERATURE AND AWARENESS ITEMS DISTRIBUTED AROUND THE COUNTRYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,429,594ExpenseAmt
DescRUN/WALK TO BREAK THE SILENCE ON OVARIAN CANCER:OUR SIGNATURE EVENT RAISES AWARENESS OF OVARIAN CANCER, HONORS SURVIVORS, AND PAYS TRIBUTE TO THOSE LOST TO THE DISEASE. OUR RUN/WALKS ENCOMPASS ALL PARTS OF OUR MISSION AND SUPPORT OUR NATIONWIDE AND LOCAL ACTIVITIES.-15 RUN/WALKS RAISED AWARENESS-838 SURVIVORS HONORED-785 VOLUNTEERS SUPPORTED THE CAUSE-1,300 TEAMS FOUGHT FOR THE CAUSE-12,600 PARTICIPANTS TO "BREAK" THE SILENCE ON OVARIAN CANCERDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$692,827ExpenseAmt
Grant$294,790GrantAmt
DescSURVIVORSHIP: FACES OF HOPE (SURVIVORSHIP AND QUALITY OF LIFE) - OUR SURVIVORSHIP PROGRAM PROVIDES UP-TO-DATE INFORMATION, HOPE, AND SUPPORT TO WOMEN WITH OVARIAN CANCER, THEIR FAMILIES, FRIENDS AND LOVED ONES. SIGNATURE PROGRAMS:TEAL TOTES/PACKETSCHAPTERS RECEIVE A LIST OF ACOS AND NCI ACCREDITED FACILITIES WITHIN A 25-50 MILE RADIUS OF THEIR LOCATION BASED ON EACH FACILITY'S ANNUAL OVARIAN CANCER CASELOAD. EACH CHAPTER WORKS CLOSELY WITH THE FACES OF HOPE COORDINATOR TO BUILD AND/OR STRENGTHEN THE RELATIONSHIP WITH LOCAL FACILITIES AND ARRANGE FOR THEM TO DISTRIBUTE THE TEAL TOTE/PACKET TO THEIR NEWLY DIAGNOSED OVARIAN CANCER PATIENTS. THE FACES OF HOPE COORDINATOR WORKS DIRECTLY WITH FACILITIES WHERE THERE IS NOT A CURRENT CHAPTER, ENSURING THAT WOMEN DIAGNOSED WITH THIS DISEASE KNOW THAT THEY ARE NOT ALONE. THIS PROGRAM HAS 140 VOLUNTEER EVENTS/CHAPTER MEETINGS, 110 OTHER COMMUNITY EVENTS, 600 TEAL TOTES DISTRIBUTED TO ACOS/NCI ACCREDITED FACILITIES TO WOMEN NEWLY DIAGNOSED WITH OVARIAN CANCER AND 448 TEAL PACKETS WERE PROVIDED TO WOMEN NEWLY DIAGNOSED WITH OVARIAN CANCER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$4,901RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$4,901TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,728,190TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ACCOUNTING DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2142734200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112221 MERIT DRIVE SUITE 1950AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MEREDITH MITSTIFER PSY D
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
DEBRA RICHARDSON MD
BOARD VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
RHONDA REEVE CPA
TREASURER3.00Yes (X)Yes (X)$0$0$0
APRIL DONAHUE
SECRETARY/MEDICAL AND SCIEN2.00Yes (X)Yes (X)$0$0$0
KATHRYN BALLARD
DIRECTOR AT LARGE3.00Yes (X)$0$0$0
JUDITH K WOLF MD
DIRECTOR AT LARGE3.00Yes (X)$0$0$0
WENDY LANCASTER HOMER
DIRECTOR AT LARGE3.00Yes (X)$0$0$0
JULIEANNE SCULLY
DIRECTOR AT LARGE3.00Yes (X)$0$0$0
ELIZABETH CORY MBA
DIRECTOR AT LARGE3.00Yes (X)$0$0$0
MELISSA AUCOIN
CEO40.00Yes (X)$147,537$0$5,988
FieldValueIRS element (for citing)
Total Reportable Comp From Org$147,537TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,988TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$2,237,245FundraisingAmt
All Other Contributions$1,233,613AllOtherContributionsAmt
Noncash Contributions$9,149NoncashContributionsAmt
Total Contributions$3,470,858TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$628TotalRevenueColumnAmt
Exclusion$628ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$475,403FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,237,245ContriRptFundraisingEventAmt
Fundraising Direct Expenses$121,976FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$353,427TotalRevenueColumnAmt
Exclusion$353,427ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$39,640GamingGrossIncomeAmt
Gaming Direct Expenses$5,605GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,035TotalRevenueColumnAmt
Exclusion$34,035ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,901GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,901TotalRevenueColumnAmt
Related Or Exempt Func Income$4,901RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,863,849TotalRevenueColumnAmt
Related Or Exempt Func Income$4,901RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$388,090ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$294,790TotalAmt
Program Services$294,790ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,525TotalAmt
Program Services$118,985ProgramServicesAmt
Management And General$19,765ManagementAndGeneralAmt
Fundraising$14,775FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,172,929TotalAmt
Program Services$909,987ProgramServicesAmt
Management And General$150,855ManagementAndGeneralAmt
Fundraising$112,087FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,608TotalAmt
Program Services$18,585ProgramServicesAmt
Management And General$3,245ManagementAndGeneralAmt
Fundraising$2,778FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,865TotalAmt
Program Services$45,967ProgramServicesAmt
Management And General$8,027ManagementAndGeneralAmt
Fundraising$6,871FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,766TotalAmt
Program Services$89,972ProgramServicesAmt
Management And General$15,712ManagementAndGeneralAmt
Fundraising$11,082FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,128TotalAmt
Program Services$16,988ProgramServicesAmt
Management And General$1,612ManagementAndGeneralAmt
Fundraising$528FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,650TotalAmt
Program Services$19,227ProgramServicesAmt
Management And General$1,825ManagementAndGeneralAmt
Fundraising$598FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$263,267TotalAmt
Program Services$197,593ProgramServicesAmt
Management And General$18,755ManagementAndGeneralAmt
Fundraising$46,919FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,063TotalAmt
Management And General$5,063ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$530,954TotalAmt
Program Services$309,428ProgramServicesAmt
Management And General$40,221ManagementAndGeneralAmt
Fundraising$181,305FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,200TotalAmt
Program Services$39,803ProgramServicesAmt
Management And General$15,915ManagementAndGeneralAmt
Fundraising$1,482FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$148,826TotalAmt
Program Services$128,811ProgramServicesAmt
Management And General$6,251ManagementAndGeneralAmt
Fundraising$13,764FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$277,541TotalAmt
Program Services$246,001ProgramServicesAmt
Management And General$29,706ManagementAndGeneralAmt
Fundraising$1,834FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,345TotalAmt
Management And General$3,345ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,666TotalAmt
Program Services$9,888ProgramServicesAmt
Management And General$1,728ManagementAndGeneralAmt
Fundraising$15,050FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RUN/WALK EVENT COSTS$260,285$260,285
SPECIAL EVENT COSTS$21,880$21,880

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,459,288TotalAmt
Program Services$2,728,190ProgramServicesAmt
Management And General$322,025ManagementAndGeneralAmt
Fundraising$409,073FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,520,815BOYAmt
EOY$2,254,151EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,455BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$53,440BOYAmt
EOY$54,900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,366BOYAmt
EOY$51,747EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,228LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,261LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,312BOYAmt
EOY$3,967EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$986,286BOYAmt
EOY$1,104,385EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,653,674BOYAmt
EOY$3,469,150EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$147,264BOYAmt
EOY$169,581EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,224BOYAmt
EOY$224,664EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$46,454EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,488BOYAmt
EOY$440,699EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,451,186BOYAmt
EOY$2,963,451EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$65,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,501,186BOYAmt
EOY$3,028,451EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,653,674BOYAmt
EOY$3,469,150EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$404,561ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$122,704OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,723,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,170,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,708,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,575,348CurrentTaxYearMinus1YearAmt
Current Tax Year$3,470,858CurrentTaxYearAmt
Total$18,648,471TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,723,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,170,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,708,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,575,348CurrentTaxYearMinus1YearAmt
Current Tax Year$3,470,858CurrentTaxYearAmt
Total$18,648,471TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,648,471PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191CurrentTaxYearMinus1YearAmt
Current Tax Year$628CurrentTaxYearAmt
Total$3,970TotalAmt
FieldValueIRS element (for citing)
Total Support$18,652,441TotalSupportAmt
Gross Receipts Rltd Activities$3,134,277GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.97940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,228OtherCostOrOtherBasisAmt
Depreciation$31,261DepreciationAmt
Book Value$3,967BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,967TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RENT AND SECURITY DEPOSITS$10,594
BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS$1,093,791
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,104,385TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$46,454Amt
FieldValueIRS element (for citing)
Total Liability$46,454TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,992,158TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$122,704NetUnrealizedGainsInvstAmt
Other Revenue$5,605OtherRevenueAmt
Revenue Not Reported$128,309RevenueNotReportedAmt
Revenue Subtotal$3,863,849RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,863,849TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,464,893TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,605OtherExpensesIncludedAmt
Expenses Not Reported$5,605ExpensesNotReportedAmt
Expenses Subtotal$3,459,288ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,459,288TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GAMING EXPENSES 5,605.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GAMING EXPENSES 5,605.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RUN/WALKS TO BREAKEvent1Nm
Gross Receipts Event1$2,429,927GrossReceiptsEvent1Amt
Charitable Contri Event1$1,994,699CharitableContriEvent1Amt
Gross Revenue Event1$435,228GrossRevenueEvent1Amt
Food And Beverage Event1$4,293FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$84,941OtherDirectExpensesEvent1Amt
Event2TEAS, & MARATHONSEvent2Nm
Gross Receipts Event2$163,416GrossReceiptsEvent2Amt
Charitable Contri Event2$129,435CharitableContriEvent2Amt
Gross Revenue Event2$33,981GrossRevenueEvent2Amt
Rent Facility Costs Event2$12,156RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,146FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$4,779OtherDirectExpensesEvent2Amt
Other Events Total13OtherEventsTotalCnt
Gross Receipts Other Events$119,304GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$113,110CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,194GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$5,417RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$6,271FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$1,973OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,712,647GrossReceiptsTotalAmt
Charitable Contributions Tot$2,237,244CharitableContributionsTotAmt
Gross Revenue Total Events$475,403GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,573RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,710FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$91,693OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$121,976DirectExpenseSummaryEventsAmt
Net Income Summary$353,427NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$39,640GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$5,605NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$39,640GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$5,605NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$5,605DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$34,035NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedPAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE ACCOUNTING DEPARTMENTBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line112221 MERIT DRIVE STE 1920AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ACCOUNTING DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Services ProvMAINTAINING BOOKS & RECORDS & COMPLIANCE WITH STATE AUTHORITATIVE AGENCIES.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ENTERTAINMENT INDUSTRY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 AVENUE OF THE STARS SUITE 1400AddressLine1Txt
Address Line21400AddressLine2Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Recipient EIN951644609RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$294,790CashGrantAmt
Purpose Of GrantOVARIAN CANCER RESEARCHPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE STAND UP TO CANCER OVARIAN CANCER DREAM TEAM SUPPORT IS MONITORED ON A TWICE YEARLY BASIS, IN JANUARY AND JULY. ALL THOSE FUNDING THE RESEARCH ARE INVITED TO SCIENTIFIC SESSIONS, WHICH ARE OVERSEEN BY THE AMERICAN ASSOCIATION FOR CANCER RESEARCH. IN THESE MEETINGS THE CO-CHAIRS FOR THE RESEARCH TEAM PROVIDE DATA AS TO THE PROGRESS OF THE RESEARCH, AS WELL AS FINANCIALS TO SHOW WHERE THE FUNDING IS BEING DISTRIBUTED FOR THE RESEARCH PROJECT. WRITTEN MATERIALS ARE PROVIDED BEFORE THE SCIENTIFIC SESSIONS, WHICH ARE DISTRIBUTED TO MEMBERS OF NOCC'S GOVERNANCE AND MEDICAL AND SCIENTIFIC ADVISORY BOARDS FOR REVIEW. QUESTIONS FROM NOCC ARE THEN ASKED BEFORE OR DURING THE SCIENTIFIC REVIEW SESSIONS. FINALLY, A WRITTEN SUMMARY REPORT OF THE RESEARCH PROGRESS IS PROVIDED BY AACR/SU2C FOR DISSEMINATION TO THE MEDICAL/RESEARCH COMMUNITY, AS WELL AS TO NOCC'S DONORS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMELISSA AUCOINPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$147,537BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,988NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$153,525TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 5 & PART V, LINES 2A & 2BTHE W-2'S FOR EMPLOYEES OF NATIONAL OVARIAN CANCER COALITION, INC (NOCC) ARE ISSUED BY A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). IN 2019, THE NOCC USED INSPERITY SERVICES AS PEO. A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) PROVIDES OUTSOURCING OF PAYROLL, WORKER'S COMPENSATION, HUMAN RESOURCES AND EMPLOYEE BENEFITS ADMINISTRATION. IT DOES THIS BY HIRING A CLIENT COMPANY'S EMPLOYEES, THUS BECOMING THEIR EMPLOYER OF RECORD. IT THEN LEASES THEM BACK UNDER CONTRACT TO THE ORIGINAL EMPLOYER. THIS PRACTICE IS KNOWN AS CO-EMPLOYMENT, EMPLOYEE LEASING, OR STAFF LEASING. THE EMPLOYEES OF NOCC ARE REPORTED AS EMPLOYEES OF INSPERITY ON THE OFFICIAL PAYROLL TAX RETURNS. NOCC HAS REPORTED THE NUMBER OF OUR EMPLOYEES WHO ARE PAID THROUGH THE PEO IN PART V, LINE 2A.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES HAVE SUBCOMMITTEES. HOWEVER, THE COMMITTEES ONLY MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS, AND DO NOT ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BUPON COMPLETION OF THE FORM 990 DRAFT RETURN, A DIGITAL READ ONLY FILE OF THE RETURN IS PROVIDED TO THE CEO, TREASURER, AND THE BOARD CO-CHAIRS. ANY QUESTIONS AND/OR CONCERNS ARE COMPILED BY THE SR. DIRECTOR OF OPERATIONS, AND FORWARDED TO THE CPA. THE FORM IS PROVIDED TO THE BOARD FOR REVIEW, AND IF THERE ARE NO QUESTIONS FROM THE BOARD, THE APPROVED VERSION OF THE 990 IS THEN FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES NON-PROFIT DATA AND GUIDESTAR INFORMATION FOR COMPENSATION DECISION MAKING FOR COMPENSATED EMPLOYEES. COMPENSATION OF THE CEO AND SENIOR DIRECTOR OF OPERATIONS IS REVIEWED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTERESTS HELD BY OTHERS 122,704.

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