2019-08-16T11:54:07-05:00 2018-12-31 521022232 Snyder Cohn PC 11200 Rockville Pike Suite 415 North Bethesda MD 20852 990 2018-01-01 521766868 Nonprofit Risk Management Center NONP 7037773504 204 S King Street Leesburg VA 20175 Melanie Lockwood Herman Executive Director 7037773504 2019-08-15 1 Keith Jennings P01319883 3016526700 207.87.50.194 2019-08-15 15:43:18 ED P 420A4D23096C05FDD53CBA69DA60A86D0A674C82 BACCAC4079A11146C2B50B678C48A25305F86DB5 2018 2020-03-31 21:24:44Z Melanie Lockwood Herman 204 S King Street Leesburg VA 20175 927294 0 X www.nonprofitrisk.org X 1992 DC NRMC's mission is to inspire effective risk management and risk champions across the nonprofit sector. NRMC provides educational resources, member support, training, web applications and consulting help covering a wide span of risk issues. 13 13 5 13 23850 2753 185050 219350 501224 674296 1511 1882 35320 31766 723105 927294 0 0 0 0 476497 425157 0 0 0 308998 348180 785495 773337 -62390 153957 237524 383607 98040 90166 139484 293441 NRMC's mission is to inspire effective risk management and risk champions across the nonprofit sector. NRMC provides educational resources, member support, training, web applications and consulting help covering a wide span of risk issues. 0 0 328663 484075 Consulting Services - NRMC is a trusted advisor to large and complex nonprofit organizations, associations, federations and umbrella groups. NRMC's consulting function empowers leadership teams to strengthen their risk management capabilities. Examples of consulting engagements include risk assessments, insurance coverage reviews, the design and implementation of Enterprise Risk Management frameworks, governance assessments, youth protection program development, and the design and delivery of custom training programs and materials. NRMC also develops risk-themed web portals for use by nonprofit leaders, as well as custom versions of web applications for the members, affiliates, chapters and customers of large organizations. 213190 130034 Educational Resources - This program includes the free and affordable educational services and resources developed and delivered by NRMC to thousands of mission-driven nonprofit organizations. Educational Resources are provided to Affiliate Members and the wider nonprofit sector. NRMC's Educational Resources include, nonprofitrisk.org, interactive web applications, articles, factsheets, infographics, tutorials, the RISK eNews, Risk Management Essentials, webinars and books. 88262 68103 Conferences - NRMC hosts an annual in-person Risk Summit for risk and financial professionals from the nonprofit and insurance sectors. In 2018, NRMC also delivered a one-day virtual conference, Risk Connect. 630115 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 5 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X Melanie Lockwood Herman 7037773504 204 S King Street Leesburg VA 20175 David Kyllo President 1.00 X X 0 0 0 Roger Nulton Jr Vice President 1.00 X X 0 0 0 Mary Ann Riesenberg Treasurer 1.00 X X 0 0 0 Cynthia Koral Secretary 1.00 X X 0 0 0 John Connelly III Director 1.00 X 0 0 0 Kitty Holt Director 1.00 X 0 0 0 Donna McPartland Director 1.00 X 0 0 0 Lisa Prinz Director 1.00 X 0 0 0 Michael Schraer Director 1.00 X 0 0 0 David Szerlip Director 1.00 X 0 0 0 Tara Thomas Director 1.00 X 0 0 0 Patricia Vaughan Director 1.00 X 0 0 0 Paul Doman Director 1.00 X 0 0 0 Melanie Lockwood Herman Executive Director 40.00 X 218740 0 25844 218740 0 25844 1 0 1 0 0 219350 219350 Fees for services 541900 484075 484075 Affiliate membership 541900 112033 112033 Conference fees 541900 68103 68103 Product sales/dev 611430 10085 10085 674296 1882 1882 7916 0 7916 7916 Advertising 541800 23850 23850 23850 927294 682212 23850 1882 X 244584 195056 49528 146004 116447 29557 844 673 171 11795 8806 2989 21930 17393 4537 108461 75426 33035 33917 30459 3458 28523 24548 3975 46401 38879 7522 101939 99443 2496 459 70 389 20479 16534 3945 7615 6381 1234 Miscellaneous expenses 386 386 773337 630115 143222 0 6482 138278 122578 144303 59100 71844 3258 1726 4703 2043 87660 65819 37831 21841 3572 3572 237524 383607 62297 36766 35743 53400 98040 90166 X 139484 291441 2000 139484 293441 237524 383607 153957 0 X X 0 1 X 1 0 X 158150 136900 173930 185050 219350 873380 606708 625003 649850 512695 682213 3076469 764858 761903 823780 697745 901563 3949849 207400 102600 147050 124750 142300 724100 171934 223081 307009 193946 280682 1176652 379334 325681 454059 318696 422982 1900752 2049097 284 265 635 1511 1882 4577 284 265 635 1511 1882 4577 765142 762168 824415 699256 903445 3954426 0.51820 0.51770 0.00120 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40465 34072 6393 47195 31747 15448 21841 X 927294 0 927294 0 927294 773337 0 773337 0 773337 Part X, Line 2: NRMC accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. NRMC has identified its tax status as a tax exempt entity under Section 501(c)(3) and that it has no unrelated business income as tax positions; however, NRMC has determined that such tax positions do not result in an uncertainty requiring recognition. Income tax years ended prior to December 31, 2015 are no longer subject to audit by taxing authorities. X X X 0 0 0 0 0 0 0 0 0 Melanie Lockwood Herman Executive Director 203777 0 0 0 14963 0 18500 0 7344 0 244584 0 0 0 Form 990, Part VI, Section B, line 11b A draft copy of the 990 is provided to the Audit Committee for initial review and discussion. The draft is subsequently reviewed, discussed and accepted by the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c The NRMC COI policy covers board members and key staff. Each spring the chair of the Audit Committee reviews completed COI forms and compiles the responses in a spreadsheet that is shared with the full board. The board meets by phone to review the responses and discuss whether any specific action or follow-up is needed with respect to reported COIs or potential COIs. Form 990, Part VI, Section B, line 15a The personnel committee of the board of directors coordinates the annual performance review of the CEO/Executive Director. After compiling ratings and feedback from the entire board and obtaining salary survey information from comparable organizations, the committee presents its findings and recommendations to the full board. The board discusses and votes on any proposed changes in compensation or benefits for the CEO/Executive Director. Form 990, Part VI, Section C, line 19 NRMC makes its governing documents and financial statements available to the public upon request. The 990 is also available on the internet at www.guidestar.org. Form 990, Part IX, line 11g Professional fees: Program service expenses 75,426. Management and general expenses 33,035. Fundraising expenses 0. Total expenses 108,461. Form 990, Part XII, Line 2c: This process has not changed from the prior year.