NATIONAL CENTER FOR LEARNING DISABILITIES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR LEARNING DISABILITIES INC (EIN 13-2899381)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-07
- IRS object ID
- 201943119349301349
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-07T13:10:28-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132899381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR LEARNING | BusinessNameLine1Txt |
| Business Name Line2 | DISABILITIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2125457510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 THOMAS CIRCLE NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200055800 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSAY E JONES | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2125457510 | PhoneNum |
| Signature | 2019-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-06 | IPDt |
| IP Tm | 20:39:03 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5FC6F9B5B4C14C1B9172D76DEB0128B577281185 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDSAY E JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 THOMAS CIRCLE NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200055800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,072,517 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCLD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF NCLD IS TO IMPROVE THE LIVES OF THE ONE IN FIVE CHILDREN AND ADULTS NATIONWIDE WITH LEARNING AND ATTENTION ISSUES-BY EMPOWERING PARENTS AND YOUNG ADULTS, TRANSFORMING SCHOOLS AND ADVOCATING FOR EQUAL RIGHTS AND OPPORTUNITIES. WE'RE WORKING TO CREATE A SOCIETY IN WHICH EVERY INDIVIDUAL POSSESSES THE ACADEMIC, SOCIAL AND EMOTIONAL SKILLS NEEDED TO SUCCEED IN SCHOOL, AT WORK AND IN LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $65,740 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,617,150 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,205,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,678,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55 | PYInvestmentIncomeAmt |
| CY Investment Income | $979 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,488 | PYOtherRevenueAmt |
| CY Other Revenue | -$90,629 | CYOtherRevenueAmt |
| PY Total Revenue | $3,630,443 | PYTotalRevenueAmt |
| CY Total Revenue | $15,793,798 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,014,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,149,693 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $80,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $233,510 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $990,924 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,885,244 | PYOtherExpensesAmt |
| CY Other Expenses | $3,823,442 | CYOtherExpensesAmt |
| PY Total Expenses | $4,982,095 | PYTotalExpensesAmt |
| CY Total Expenses | $12,227,895 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,351,652 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,565,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,423,658 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,495,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,018,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $725,261 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,405,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,770,216 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NCLD IS TO IMPROVE THE LIVES OF THE ONE IN FIVE CHILDREN AND ADULTS NATIONWIDE WITH LEARNING AND ATTENTION ISSUES-BY EMPOWERING PARENTS AND YOUNG ADULTS, TRANSFORMING SCHOOLS AND ADVOCATING FOR EQUAL RIGHTS AND OPPORTUNITIES. WE'RE WORKING TO CREATE A SOCIETY IN WHICH EVERY INDIVIDUAL POSSESSES THE ACADEMIC, SOCIAL AND EMOTIONAL SKILLS NEEDED TO SUCCEED IN SCHOOL, AT WORK AND IN LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,778,116 | ExpenseAmt |
| Desc | PARENT EMPOWERMENT: WE CONTINUED TO FOCUS ON PROVIDING HIGH QUALITY INFORMATION AND RESOURCES TO PARENTS OF CHILDREN WITH LEARNING AND ATTENTION ISSUES. WE PARTNERED WITH 14 OTHER NON-PROFITS ON UNDERSTOOD.ORG, A RESOURCE FOR PARENTS OF CHILDREN WITH LEARNING AND ATTENTION ISSUES, WITH NCLD MANAGING AND OPERATING UNDERSTOOD.ORG ON BEHALF OF THE FOUNDING PARTNERS. WE NOW HAVE MORE THAN 3,000 PIECES OF CONTENT, INCLUDING ARTICLES, VIDEOS, INFOGRAPHICS, AND FIVE STATE-OF-THE-ART TOOLS. UNDERSTOOD ALSO PROVIDES A SAFE COMMUNITY FOR PARENTS TO TALK TO EACH OTHER AND OFFERS DAILY ACCESS TO TOP EXPERTS. [SEE CONTINUATION ON SCHEDULE O]SINCE THE LAUNCH OF UNDERSTOOD.ORG, WE HAVE ENGAGED MORE THAN 40 MILLION USERS ON THE SITE. OUR NATIONAL CAMPAIGN IN PARTNERSHIP WITH THE AD COUNCIL SURPASSED $32M IN DONATED MEDIA, AND OUR OTHER FOUNDING PARTNERS HAVE HELPED TO RAISE AWARENESS ABOUT LEARNING AND ATTENTION ISSUES AND ATTRACT PARENTS TO UNDERSTOOD.ORG. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,435,288 | ExpenseAmt |
| Desc | PUBLIC POLICY :WE CONTINUED TO PROTECT AND SUPPORT STUDENTS WITH LEARNING AND ATTENTION ISSUES AND LEAD THE FIELD IN KEY AREAS, BY PUBLISHING GROUNDBREAKING REPORTS, SHARING OUR RESEARCH, HOSTING NATIONAL THOUGHT LEADER CONVENINGS AND ENGAGING WITH PARENTS IN KEY STATES ACROSS THE COUNTRY TO ENCOURAGE GRASSROOTS ADVOCACY IN EDUCATION. [SEE CONTINUATION ON SCHEDULE O]IN FY 2018, NCLD ADVANCED FEDERAL POLICY FOR STUDENTS WITH LEARNING AND ATTENTION ISSUES THROUGH THE INTRODUCTION AND PROMOTION OF THE RISE ACT IN THE HOUSE AND SENATE, COLLABORATION WITH FEDERAL PARTNERS TO DEVELOP RESOURCES TO PROMOTE ACCESS TO HIGHER EDUCATION FOR STUDENTS WITH DISABILITIES. NCLD ALSO RELEASED A 50 STATE SURVEY OF ALL STATE PLANS UNDER THE EVERY STUDENT SUCCEEDS ACT AND RATED EACH STATE FOR HOW THEIR PLAN ADDRESSED NEEDS OF STUDENTS WITH DISABILITIES. WE WORKED WITH A PANEL OF 10 EXPERTS ON THIS REPORT AND PROMOTED IT TO PARTNERS AND KEY STATE LEADERS. WE ALSO BROUGHT TOGETHER SEVERAL ORGANIZATIONS THAT WORK IN THE FIELD OF LEARNING DISABILITIES, INTERVIEWED SEVERAL EXPERTS AND MEMBERS OF OUR PROFESSIONAL ADVISORY BOARD TO STUDY AND UNDERSTAND THE PROCESS FOR IDENTIFYING CHILDREN IN SCHOOLS WITH A SPECIFIC LEARNING DISABILITY. THE RESULT OF THAT WORK WILL HELP STREAMLINE THIS PROCESS FOR THE FIELD AND DEEPEN PRACTITIONERS AND POLICYMAKERS UNDERSTANDING OF SPECIFIC LEARNING DISABILITY IDENTIFICATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,430,816 | ExpenseAmt |
| Revenue | $1,678,000 | RevenueAmt |
| Desc | EDUCATOR PROJECT:WE MADE SIGNIFICANT PROGRESS TOWARD DEFINING THE MINDSETS, KNOWLEDGE AND SKILLS EDUCATORS NEED TO BE EFFECTIVE IN SUPPORTING STUDENTS WITH LEARNING AND ATTENTION ISSUES, AND HAVE BEGUN TO BUILD OUT A PLAN TO PROMOTE THESE IMPORTANT FINDINGS IN 2019 ACROSS THE AREAS OF RESEARCH, CONTENT, AND PARTNERSHIP. [SEE CONTINUATION ON SCHEDULE O]WE CONTINUED TO BUILD UPON OUR WORK FROM PREVIOUS YEARS, WHICH INCLUDED CONDUCTING A LITERATURE REVIEW OF EMPIRICALLY-DRIVEN STUDIES, AND FOCUS GROUPS WITH MORE THAN 60 K-12 PUBLIC GENERAL EDUCATORS IN THREE GEOGRAPHIES ACROSS THE U.S. REPRESENTING URBAN, RURAL AND SUBURBAN DISTRICTS. THE FINDINGS FROM THESE FOCUS GROUPS INFORMED A LARGE-SCALE QUANTITATIVE SURVEY OF OVER 1,000 EDUCATORS THAT WE CONDUCTED IN THE FIRST THREE MONTHS OF 2018. TO BETTER UNDERSTAND HOW EDUCATORS MIGHT BENEFIT FROM AND ENGAGE WITH CONTENT ON LEARNING AND ATTENTION ISSUES, WE CONDUCTED A TEACHER-LED AUDIT OF NEARLY 2,000 PIECES OF EXISTING, PARENT-FACING, CONTENT ON UNDERSTOOD.ORG. LASTLY, WE CONDUCTED A LANDSCAPE ANALYSIS OF POTENTIAL PARTNERS AND KEY PLAYERS SUPPORTING K-12 PROFESSIONAL DEVELOPMENT FOR GENERAL EDUCATORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $565,888 | $21,250 | YOUNG ADULTS:IN FY 2018, NCLD LAUNCHED OUR YOUNG ADULT PROGRAM, THE MAIN COMPONENT OF WHICH IS NCLD'S YOUNG ADULT LEADERSHIP COUNCIL. NCLD'S PROGRAM AIMS TO EQUIP YOUNG ADULTS WITH THE NECESSARY TOOLS, RESOURCES AND INFORMATION TO NAVIGATE BARRIERS THEY FACE DURING THE TRANSITION FROM HIGH SCHOOL TO POST-SECONDARY EDUCATION OR CAREER AND ADVOCATE FOR OTHERS LIKE THEM. WE RECRUIT 15 YOUNG ADULTS FROM ALL OVER THE NATION WHO SERVE 2 YEAR TERMS. THESE YOUNG ADULTS JOINED US FOR AN IN PERSON 2 DAY ORIENTATION AND TRAINING AND THEN MET WITH US REGULARLY THROUGHOUT THE YEAR FOR POLICY AND ADVOCACY TRAININGS. THESE TRAININGS ARE LEADING UP TO A 2 DAY IN PERSON HILL DAY EVENT TO BE HELD IN THE SPRING OF 2019.IN FY 2018, NCLD ALSO SUPPORTED YOUNG ADULTS WITH LEARNING AND ATTENTION ISSUES THROUGH FRIENDS OF QUINN, AN ONLINE COMMUNITY OFFERING RESOURCES AND VIDEO INTERVIEWS WITH PEOPLE WITH LEARNING DIFFERENCES, AND THE ANNE FORD AND ALLEGRA FORD THOMAS SCHOLARSHIP PROGRAM, WHICH ENGAGED OVER 600 APPLICANTS, AND UPLIFTS THE STORIES AND EXPERIENCE OF YOUNG ADULTS TRANSITIONING FROM HIGH SCHOOL TO COLLEGE. |
| $302,992 | SCHOOL TRANSFORMATION:IN FY2018, WE CONCLUDED THE FINAL YEAR OF A 3 YEAR PROJECT WHERE WE FOCUSED ON HELPING SCHOOL DISTRICTS IMPLEMENT MULTI-TIERED SYSTEM OF SUPPORTS (MTSS) FRAMEWORKS, WHICH HAVE BEEN DEMONSTRATED TO BE THE MOST EFFECTIVE WAY TO ENSURE THAT ALL STUDENTS CAN SUCCEED. WE CONTINUED A SCHOOLS THAT WORK PROJECT WITH BARNSTABLE (MA) PUBLIC SCHOOL DISTRICT AND COMPLETED THE SECOND YEAR OF THE SCHOOLS THAT WORK PROJECT WITH THE MASHPEE (MA) PUBLIC SCHOOL DISTRICT TO IMPLEMENT MTSS IN A COMPREHENSIVE, SYSTEMATIC MANNER THROUGHOUT EACH DISTRICT. THE BARNSTABLE PROJECT CONTINUED WORK STARTED IN THE FIRST YEAR TO DEEPEN MTSS IMPLEMENTATION EFFORTS THROUGHOUT THE DISTRICT, FOCUSING ON TIERS 2 & 3 AND BUILDING SUSTAINABILITY PLANS FOR AFTER THE GRANT ENDED. THE MASHPEE PROJECT CONTINUED WORK WITH ANOTHER FULL YEAR OF TARGETED PROFESSIONAL DEVELOPMENT, STRATEGIC PLANNING AND MENTORING FOCUSED ON FULLY IMPLEMENTING MTSS PRE K-12 IN BOTH ACADEMICS AND BEHAVIOR FROM THE DISTRICT THROUGH TO THE SCHOOLS. IN ADDITION, WE CONTINUED THE SECOND YEAR OF WORK ON A THREE-YEAR GRANT TO SUPPORT MTSS REGIONAL IMPLEMENTATION AND SUSTAINABILITY EFFORTS THROUGH THE CAPE COD COLLABORATIVE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $868,880 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $21,250 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,513,100 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN LANGELER TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125457510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 THOMAS CIRCLE NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200055800 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOE ZIMMEL | ||||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARGI BOOTH | ||||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FREDERIC M POSES | ||||||||
| CHAIRMAN THRU 8/15/18 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY J KALIKOW | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH A PLEVAN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN LANGELER | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KRISTINE BAXTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JODY BELLOWS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CHARD PHD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN DEREGT | ||||||||
| BOARD MEMBER THRU 8/20/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNA ELLIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANTI FRY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE FORD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN G GANTZ JR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK J GRIFFIN PHD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JARROD KAHN | ||||||||
| BOARD MEMBER THRU 8/20/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS H KEAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY KINGSBURY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK A MICHAEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN D PESKY | ||||||||
| BOARD MEMBER THRU 11/6/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY POSES | ||||||||
| BOARD MEMBER THRU 8/15/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY QUICK | ||||||||
| BOARD MEMBER THRU 8/15/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY QUINN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CASSIA SCHIFTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET STEINMAYER | ||||||||
| BOARD MEMEBR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY CORCORAN | ||||||||
| PRESIDENT & CEO THRU 11/15/18 | 40.00 | Yes (X) | $283,631 | $0 | $326,066 | |||
| LINDSAY JONES VP CHIEF POLICY | ||||||||
| ADVOCACY/PRESIDENT & CEO AS OF 11/15/18 | 40.00 | Yes (X) | $207,395 | $0 | $38,265 | |||
| INGRID REYNOSO | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | $208,029 | $0 | $14,152 | Yes (X) | |||
| KEVIN HAGER CHIEF COMM | ||||||||
| ENGINEERING THRU 8/31/18 | 40.00 | $181,187 | $0 | $27,139 | Yes (X) | |||
| LINDSAY KRUSE | ||||||||
| VP, UNDERSTOOD FOR EDUCATORS | 40.00 | $244,440 | $0 | $9,137 | Yes (X) | |||
| RYAN LOMBARDO | ||||||||
| DIRECTOR OF ENGINEERING | 40.00 | $206,100 | $0 | $41,121 | Yes (X) | |||
| KERRI E WILLIAMS | ||||||||
| DIRECTOR OF MARKETING | 40.00 | $178,794 | $0 | $15,767 | Yes (X) | |||
| DENISE L TILLES | ||||||||
| DIRECTOR OF PRODUCT | 40.00 | $173,725 | $0 | $1,272 | Yes (X) | |||
| RASHONDA AMBROSE | ||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | 40.00 | $171,386 | $0 | $10,594 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,854,687 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $483,513 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FISCAL MANAGEMENT ASSOCIATES | |||||
| 440 PARK AVE SOUTH 3RD FLOOR | NEW YORK | NY | 10016 | FINANCE CONSULTANTS | $188,864 |
| THE STRONG RESOURCE GROUP | |||||
| PO BOX 1075 | PORTSMOUTH | NH | 03802 | FUNDRAISING COUNSEL | $156,260 |
| RIVA MONTAMBAULT | |||||
| 25 LUKE STREET | PROSPECT | CT | 06712 | FINANCE CONSULTANTS | $123,731 |
| EDUCATION COUNSEL | |||||
| 1320 MAIN STREET 17TH FLOOR | COLUMBIA | SC | 29201 | EDUCATION CONSULTING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,911,099 | FundraisingAmt |
| All Other Contributions | $11,294,349 | AllOtherContributionsAmt |
| Noncash Contributions | $113,773 | NoncashContributionsAmt |
| Total Contributions | $14,205,448 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION SERVICE FEES | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $1,678,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,678,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,678,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $979 | TotalRevenueColumnAmt |
| Exclusion | $979 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,407 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,407 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,180 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,911,099 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $175,312 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,132 | TotalRevenueColumnAmt |
| Exclusion | -$94,132 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,503 | TotalRevenueColumnAmt |
| Exclusion | $3,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,503 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,793,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,678,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$89,650 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,250 | TotalAmt |
| Program Services | $21,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,864 | TotalAmt |
| Program Services | $1,157,278 | ProgramServicesAmt |
| Management And General | $38,576 | ManagementAndGeneralAmt |
| Fundraising | $90,010 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,522,311 | TotalAmt |
| Program Services | $5,173,382 | ProgramServicesAmt |
| Management And General | $195,685 | ManagementAndGeneralAmt |
| Fundraising | $153,244 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,766 | TotalAmt |
| Program Services | $172,237 | ProgramServicesAmt |
| Management And General | $36,035 | ManagementAndGeneralAmt |
| Fundraising | $8,494 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,003 | TotalAmt |
| Program Services | $559,784 | ProgramServicesAmt |
| Management And General | $82,185 | ManagementAndGeneralAmt |
| Fundraising | $10,034 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,749 | TotalAmt |
| Program Services | $373,204 | ProgramServicesAmt |
| Management And General | $81,444 | ManagementAndGeneralAmt |
| Fundraising | $18,101 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,700 | TotalAmt |
| Management And General | $45,700 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,500 | TotalAmt |
| Management And General | $30,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,510 | TotalAmt |
| Fundraising | $233,510 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,642 | TotalAmt |
| Program Services | $612,502 | ProgramServicesAmt |
| Management And General | $444,230 | ManagementAndGeneralAmt |
| Fundraising | $148,910 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,986 | TotalAmt |
| Program Services | $111,603 | ProgramServicesAmt |
| Management And General | $104,430 | ManagementAndGeneralAmt |
| Fundraising | $19,953 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,689 | TotalAmt |
| Program Services | $149,052 | ProgramServicesAmt |
| Management And General | $84,765 | ManagementAndGeneralAmt |
| Fundraising | $10,872 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,343 | TotalAmt |
| Program Services | $231,767 | ProgramServicesAmt |
| Management And General | $269,576 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,974 | TotalAmt |
| Program Services | $280,579 | ProgramServicesAmt |
| Management And General | $28,822 | ManagementAndGeneralAmt |
| Fundraising | $9,573 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,730 | TotalAmt |
| Program Services | $128,649 | ProgramServicesAmt |
| Management And General | $17,491 | ManagementAndGeneralAmt |
| Fundraising | $203,590 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,571 | TotalAmt |
| Management And General | $111,571 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,370 | TotalAmt |
| Program Services | $5,471 | ProgramServicesAmt |
| Management And General | $22,772 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM & EVALUATION | $232,987 | $231,487 | $1,500 | |
| PROGRAM RESEARCH EXPENS | $174,250 | $174,250 | ||
| RECRUITMENT FEES | $155,744 | $70,755 | $16,085 | $68,904 |
| REPAIR AND MAINTENANCE | $97,863 | $2,882 | $94,981 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,093 | TotalAmt |
| Program Services | $56,968 | ProgramServicesAmt |
| Management And General | $17,523 | ManagementAndGeneralAmt |
| Fundraising | $15,602 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,227,895 | TotalAmt |
| Program Services | $9,513,100 | ProgramServicesAmt |
| Management And General | $1,723,871 | ManagementAndGeneralAmt |
| Fundraising | $990,924 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,870 | BOYAmt |
| EOY | $3,101,369 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,635 | BOYAmt |
| EOY | $1,575,375 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,328,999 | BOYAmt |
| EOY | $2,765,960 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,595 | BOYAmt |
| EOY | $24,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,158 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,084 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,415 | BOYAmt |
| EOY | $5,074 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,366 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,144 | BOYAmt |
| EOY | $12,466 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,423,658 | BOYAmt |
| EOY | $7,495,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,232 | BOYAmt |
| EOY | $725,261 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,820 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,052 | BOYAmt |
| EOY | $725,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$329,080 | BOYAmt |
| EOY | $1,347,211 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,734,686 | BOYAmt |
| EOY | $5,423,005 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,405,606 | BOYAmt |
| EOY | $6,770,216 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,423,658 | BOYAmt |
| EOY | $7,495,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,565,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,614 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$198,679 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,886,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,988,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,536,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,617,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,205,448 | CurrentTaxYearAmt |
| Total | $44,233,958 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,886,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,988,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,536,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,617,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,205,448 | CurrentTaxYearAmt |
| Total | $44,233,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,991,333 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,242,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $979 | CurrentTaxYearAmt |
| Total | $698,605 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,503 | CurrentTaxYearAmt |
| Total | $8,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,941,520 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,155,368 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS INCOME - 2015 AMOUNT: $ 3,945. 2016 AMOUNT: $ 21. 2017 AMOUNT: $ 1,488. 2018 AMOUNT: $ 3,503. |
| PART II, SHORT YEAR EXPLANATION: | 2017 WAS A SHORT YEAR RETURN FROM 7/1/17 - 12/31/17. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,956 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,956 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,183,015 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,236,971 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $711,849 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $177,962 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $520,292 | CurrentYearMinus3Amt |
| Current Year Minus2 | $571,613 | CurrentYearMinus2Amt |
| Current Year Minus1 | $378,868 | CurrentYearMinus1Amt |
| Current Year | $711,849 | CurrentYearAmt |
| Total | $2,182,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,273,933 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $225,562 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,783 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,720 | CurrentYearMinus1Amt |
| Current Year | $53,956 | CurrentYearAmt |
| Total | $380,021 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $130,073 | CurrentYearMinus3Amt |
| Current Year Minus2 | $142,903 | CurrentYearMinus2Amt |
| Current Year Minus1 | $94,717 | CurrentYearMinus1Amt |
| Current Year | $177,962 | CurrentYearAmt |
| Total | $545,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $818,483 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $10,089 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,604 | CurrentYearMinus1Amt |
| Current Year | $33,956 | CurrentYearAmt |
| Total | $45,649 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,084 | DepreciationAmt |
| Book Value | $5,074 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,074 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,510,478 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,614 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $698,673 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $20,621 | OtherRevenueAmt |
| Revenue Not Reported | $716,680 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,793,798 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,793,798 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,145,868 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $698,673 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $219,300 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $917,973 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,227,895 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,227,895 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NCLD RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT NCLD HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NCLD IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | WRITE-OFF OF ACCOUNTS 20,621. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSES - UNCOLLECTIBLE PLEDGE RECEIVABLES 219,300. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| STACY GALIATSOS | ||||||||
| 7 WOODLAND LANE | HUNTINGTON | NY | 11743 | GRANTWRITER | 0 | $700,000 | $16,250 | $683,750 |
| STRONG RESOURCE GROUP | ||||||||
| PO BOX 1075 | PORTSMOUTH | NH | 03802 | FUND DEVELOPMENT | 0 | $0 | $156,260 | -$156,260 |
| TIMOTHY J RUNION | ||||||||
| PO BOX 1281 | WOODSTOCK | NY | 12498 | FUND DEVELOPMENT | 0 | $0 | $61,000 | -$61,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $700,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $233,510 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $466,490 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $2,992,279 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,911,099 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $81,180 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $134,039 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $41,273 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,992,279 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,911,099 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,180 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $134,039 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,273 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $175,312 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$94,132 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | STRONG RESOURCE GROUP (SRG) - STRONG RESOURCE GROUP (SRG) IS ENGAGED BY NCLD TO FOCUS ON SUPPORT FOR NCLD'S DEVELOPMENT PLANNING AND EXECUTION, BOARD DEVELOPMENT, BUILDING INFRASTRUCTURE IN KEY CITIES, ONBOARDING/TRAINING NEW DEVELOPMENT STAFF, AND SUPPORT TO THE VP, STRATEGIC GROWTH AND PRESIDENT & CEO. NCLD SHALL PAY STRONG RESOURCE GROUP MONTHLY INSTALLMENT PAYMENT OF $15,000. TIMOTHY J. RUNION - TIMOTHY J. RUNION WILL PROVIDE THE FOLLOWING SERVICES TO NCLD DURING THE PERIOD OF THIS AGREEMENT: - DRAFT AND REVISE, AS APPROPRIATE, TALKING POINTS, BOILERPLATE PROPOSAL LANGUAGE AND A PITCH DECK REGARDING NCLD'S PROGRAMS FOR YOUNG ADULTS WITH LEARNING AND ATTENTION ISSUES; - DRAFT PROGRESS REPORT AND PROPOSAL FOR RENEWED SUPPORT FOR SUBMISSION TO THE BILL & MELINDA GATES FOUNDATION; - PROVIDE ADDITIONAL SUPPORT TO NCLD SENIOR STAFF MEMBERS AS REQUESTED. TIMOTHY J. RUNION WILL BE PAID $125 PER HOUR FOR THE SERVICES, PAYABLE AS FOLLOWS: INITIAL RETAINER PAYMENT OF $2,500 DUE UPON EXECUTION OF THIS CONTRACT, WHICH SHALL COVER THE FIRST 20 HOURS WORKED DURING THE CONTRACT TERM; AND AN ADDITIONAL PAYMENT (IF REQUIRED) AT THE END OF THE CONTRACT PERIOD, UPON SUBMISSION OF AN INVOICE FROM FUND RAISING COUNSEL SHOWING TOTAL HOURS WORKED BEYOND THE 20 COVERED BY THE INITIAL RETAINER PAYMENT. STACY GALIATSOS WILL PROVIDE THE FOLLOWING SERVICES TO NCLD DURING THE PERIOD OF THIS AGREEMENT: - THE DEVELOPMENT (WRITING) OF PROPOSALS TO IDENTIFIED FUNDERS, INCLUDING ASSISTANCE IN PROGRAM DESIGN AS NECESSARY, EDUCATION RESEARCH AS NECESSARY, AND FRAMING OF "THE PITCH." - DEVELOPMENT (WRITING) OF REPORTS TO CURRENT NCLD FUNDERS, INCLUDING WORKING WITH THE NCLD TEAM TO COLLECT THE NECESSARY DATA AND INFORMATION (E.G., VIA INTERVIEWS, ETC.). - REVIEW (REVISIONS/EDITING) OF NCLD PROPOSALS, REPORTS, OR OTHER FUNDRAISING MATERIALS WRITTEN BY OTHERS AS REQUESTED. NCLD SHALL PAY STACY GALIATSOS $125 AN HOUR FOR UP TO 192 HOURS DURING THE TERM FOR THE SERVICES TO BE BILLED IN MONTHLY INSTALLMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP AWARDS | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $21,250 | CashGrantAmt |
| Non Cash Assistance | SCHOLARSHIP AWARDS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FORD SCHOLARSHIPS APPLICATIONS ARE POSTED ON THE NCLD WEBSITE IN THE FALL OF EACH YEAR, AND OUTREACH TO A WIDE AUDIENCE OF EDUCATOR AND PARENT AUDIENCES IS CONDUCTED; ALL APPLICATIONS MUST BE POSTMARKED ON OR BEFORE THE DEADLINE. EVERY APPLICATION IS REVIEWED BY AN NCLD TEAM MEMBER, AND SECOND AND THIRD ROUND REVIEWS BY STAFF, INTERNS AND INVITED GUESTS (SPECIAL EDUCATION AND RELATED SERVICE PROFESSIONALS) TAKES PLACE. A POOL OF 50 "BEST" APPLICATIONS IS PREPARED FOR A SENIOR STAFF PERSON WHO NARROWS THE NUMBER OF CANDIDATES TO TWENTY, TEN FOR EACH OF THE SCHOLARSHIP AWARD CATEGORIES. PACKETS WITH APPLICATION MATERIALS ARE SENT TO MEMBERS OF THE SCHOLARSHIP COMMITTEE INCLUDING ANNE FORD AND OTHER VOLUNTEER MEMBERS OF THIS COMMITTEE. ONCE THE COMMITTEE MAKES ITS DECISION, THE SENIOR STAFF PERSON FOLLOWS UP WITH EACH WINNER, THEIR PARENTS, AND SELECT INDIVIDUALS WHO SUBMITTED LETTERS OF RECOMMENDATION (E.G., TEACHERS, COACHES, EMPLOYERS). FEEDBACK IS THEN PROVIDED TO THE COMMITTEE ABOUT THEIR SELECTION, ANSWERING ANY QUESTION THEY RAISED, CONFIRMING THEIR SELECTION OR SUGGESTING A REORDERING OF AWARDEES BASED ON NEW INFORMATION. THE ORGANIZATION MONITORS THE AWARD TO ASSURE IT IS USED FOR ITS INTENDED PURPOSE, AND THE PAYMENT OF SCHOLARSHIP FUNDS IS MADE IN ONE OF THE FOLLOWING WAYS: 1. DIRECTLY TO WINNER, BY CHECK, AFTER RECEIPT OF COPY OF INVOICE FROM POST-SECONDARY PROGRAM; OR 2. DIRECTLY TO SCHOOL/PROGRAM, UPON RECEIPT OF COPY OF INVOICE FROM POST-SECONDARY PROGRAM IN THE ORGANIZATION'S RECORDS, ALL EXPENSES ARE CODED TO ACCURATELY REFLECT: 1. RESTRICTED OR UNRESTRICTED NATURE OF PAYMENT 2. PURPOSE OF PAYMENT, PAYEE INFORMATION (INCLUDING SOCIAL SECURITY #), APPROVAL BY APPROPRIATE NCLD STAFF | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY CORCORAN | ||||||||||||||
| PRESIDENT & CEO THRU 11/15/18 | $258,631 | $0 | $0 | $0 | $25,000 | $0 | $284,815 | $0 | $41,251 | $0 | $609,697 | $0 | $0 | $0 |
| LINDSAY JONES VP CHIEF POLICY | ||||||||||||||
| ADVOCACY/PRESIDENT & CEO AS OF 11/15 | $182,395 | $0 | $25,000 | $0 | $0 | $0 | $10,700 | $0 | $27,565 | $0 | $245,660 | $0 | $0 | $0 |
| INGRID REYNOSO | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $208,029 | $0 | $0 | $0 | $0 | $0 | $7,917 | $0 | $6,235 | $0 | $222,181 | $0 | $0 | $0 |
| KEVIN HAGER CHIEF COMM | ||||||||||||||
| ENGINEERING THRU 8/31/18 | $181,187 | $0 | $0 | $0 | $0 | $0 | $7,350 | $0 | $19,789 | $0 | $208,326 | $0 | $0 | $0 |
| LINDSAY KRUSE | ||||||||||||||
| VP, UNDERSTOOD FOR EDUCATORS | $244,440 | $0 | $0 | $0 | $0 | $0 | $7,865 | $0 | $1,272 | $0 | $253,577 | $0 | $0 | $0 |
| RYAN LOMBARDO | ||||||||||||||
| DIRECTOR OF ENGINEERING | $206,100 | $0 | $0 | $0 | $0 | $0 | $7,662 | $0 | $33,459 | $0 | $247,221 | $0 | $0 | $0 |
| KERRI E WILLIAMS | ||||||||||||||
| DIRECTOR OF MARKETING | $178,794 | $0 | $0 | $0 | $0 | $0 | $4,013 | $0 | $11,754 | $0 | $194,561 | $0 | $0 | $0 |
| DENISE L TILLES | ||||||||||||||
| DIRECTOR OF PRODUCT | $173,725 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,272 | $0 | $174,997 | $0 | $0 | $0 |
| RASHONDA AMBROSE | ||||||||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | $146,386 | $0 | $25,000 | $0 | $0 | $0 | $7,575 | $0 | $3,019 | $0 | $181,980 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | PURSUANT TO THE TERMS AND CONDITIONS STIPULATED IN MS. MARY CORCORAN 'S SEPARATION AGREEMENT DATED NOVEMBER 5, 2018, THE NATIONAL CENTER FOR LEARNING DISABILITIES, INC. PAID A SEVERANCE PAYMENT TO MS. MARY CORCORAN IN THE AMOUNT OF $25,000 IN 2018. THE $25,000 WAS TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT ON HER 2018 FORM W-2 AND REFLECTED ON SCHEDULE J, PART II, COLUMN B(III). |
| PART I, LINE 7 | NCLD OFFERED A DISCRETIONARY PERFORMANCE-BASED BONUS FOR ITS EMPLOYEES WITH GUIDELINES SET BY MANAGEMENT AND APPROVED BY THE PERSONNEL COMMITTEE. IN 2018, THE FOLLOWING BONUS WERE MADE: LINDSAY JONES - $25,000 RASHONDA AMBROSE - $25,000 THE BONUS IS TAXABLE AND INCLUDED IN THE RECIPIENTS' FORM W-2S. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $113,773 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CHAIRMAN FREDERIC M. POSES AND BOARD MEMBER NANCY POSES HAVE A FAMILY RELATIONSHIP. THEY RESIGNED FROM THE BOARD IN AUGUST OF 2018. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN 2018, NCLD AMENDED ITS BYLAW TO ALLOW FOR ELECTRONIC NOTICE OF MEETINGS, ELECTRONIC VOTING AND PROXY VOTING. THE AMENDED BY-LAW ALSO CLARIFIED DECISION MAKING FOR MORE EFFICIENCY, ALLOWING THE EXECUTIVE COMMITTEE OF THE BOARD TO MAKE DECISIONS FOR THE BOARD WITH PROPER NOTICE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT & CEO AND THE FINANCE DIRECTOR REVIEW THE FORM 990 FOR ANY ADJUSTMENTS AND IT IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS. THE PRESIDENT & CEO REVIEWS ALL THE TEXT. AFTER THE EXECUTIVE REVIEW IS COMPLETE, THE FORM 990 IS FORWARDED TO THE BOARD BY E-MAIL. PAPER COPIES OF THE FORM 990 ARE ALSO PROVIDED TO THOSE BOARD MEMBERS WHO PREFER THEM. THE ORGANIZATION'S OFFICERS ADDRESS ANY QUESTIONS THAT THE BOARD MAY HAVE. WHEN ALL QUESTIONS AND ISSUES ARE RESOLVED, THE PRESIDENT & CEO APPROVES AND THE FORM 990 IS ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POSSIBLE CONFLICT OF INTEREST SHOULD BE PROMPTLY DISCLOSED TO THE BOARD OF DIRECTORS BY THE PERSON CONCERNED. THIS POLICY INCLUDES ANY DIRECTOR, OFFICER, STAFF MEMBER AND MEMBERS OF THE IMMEDIATE FAMILY THEREOF, OR ANY PARTY, GROUP OR ORGANIZATION THAT IS ASSOCIATED WITH THE ORGANIZATION. ANY CONTRACT PROPOSED FOR THIS ORGANIZATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF. ANY INTERESTED PERSON BRINGING A POTENTIAL CONFLICT OF INTEREST TO THE ATTENTION OF THE BOARD OF DIRECTORS (OR ITS COMMITTEE) MAY PROVIDE THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION, BUT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD (OR COMMITTEE) IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. THE INTERESTED PERSON SHALL NOT VOTE ON THE MATTER. THE MINUTES OF THE BOARD (OR COMMITTEE) SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DECISION OR VOTE AND DID NOT VOTE. WHEN THERE IS A DOUBT THAT A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS (OR COMMITTEE), EXCLUDING THE PERSON CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED ANNUALLY BY EACH DIRECTOR, OFFICER, AND STAFF MEMBER WHO IS PRESENTLY SERVING THE ORGANIZATION, OR WHO MAY HEREAFTER BECOME ASSOCIATED WITH IT. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF THE DIRECTORS, OFFICERS, AND STAFF MEMBERS. ANY NEW DIRECTORS, OFFICERS OR STAFF MEMBERS ARE ADVISED OF THE POLICY AND SHALL FURNISH A DISCLOSURE STATEMENT PRIOR TO UNDERTAKING THE DUTIES OF SUCH OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT & CEO OF THE ORGANIZATION INCLUDES ALL OF THE FOLLOWING ELEMENTS: 1. REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS: EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ALL INDIVIDUALS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT ARE EXCLUDED FROM THE ROOM FOR DISCUSSIONS AND DECISIONS REGARDING EXECUTIVE COMPENSATION. 2. USE OF COMPARABLE COMPENSATION DATA: COMPENSATION DATA FROM SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS ARE THE DATA SOURCES UTILIZED TO ESTABLISH EXECUTIVE COMPENSATION. 3. CONTEMPORANEOUS DOCUMENTATION: THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT IN THE BOOKS AND RECORDS OF THE ORGANIZATION. THE PROCESS FOR ESTABLISHING EXECUTIVE COMPENSATION WAS LAST PERFORMED ON DECEMBER 31, 2018. COMPENSATION ARRANGEMENTS FOR OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE PRESIDENT & CEO, AND MAY INCLUDE COST OF LIVING INCREASES AND MERIT INCREASES. SALARY SURVEYS ARE USED TO ASSIST THE ORGANIZATION IN SETTING COMPENSATION ARRANGEMENTS. THE PRESIDENT & CEO PRESENTS THE PROPOSED COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THIS PROCESS WAS LAST PERFORMED ON DECEMBER 31, 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, FORMS 990 AND 1023, AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON WRITTEN REQUEST OF THE ORGANIZATION AT 32 LAIGHT STREET (2ND FLOOR), NEW YORK, NY 10013-2152; OR BY CALLING THE ORGANIZATION AT 212-545-7510. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSES - UNCOLLECTIBLE PLEDGE RECEIVABLES -219,300. WRITE-OFF OF ACCOUNTS 20,621. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PROCESS EMPLOYED IN THE PRIOR YEAR. |
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