2018-05-15T08:45:00-05:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD SUITE 300 MELVILLE NY 11747 990 2017-01-01 134145441 NPOWER INC NPOW 2125647010 99 WALL STREET NO 350 NEW YORK NY 10005 BERTINA CECCARELLI CEO 2125647010 2018-05-10 1 ELLEN M LABITA CPA P00140777 6317527400 X 2017 2022-09-23 18:48:47Z X BERTINA CECCARELLI 99 WALL STREET NO 350 NEW YORK NY 10005 12396684 0 X NPOWER.ORG X 2000 NY NPOWER IS A NATIONAL NONPROFIT THAT CREATES PATHWAYS TO ECONOMIC PROSPERITY BY LAUNCHING DIGITAL CAREERS FOR MILITARY VETERANS AND YOUNG ADULTS FROM UNDERSERVED COMMUNITIES. 22 22 597 0 0 0 10903115 10918738 1042280 1224311 9204 4350 -106448 -72716 11848151 12074683 0 0 0 0 7148067 9218361 0 12000 738720 2538469 2645978 9686536 11876339 2161615 198344 5238696 5508313 578646 649919 4660050 4858394 X NPOWER IS A NATIONAL NONPROFIT THAT CREATES PATHWAYS TO ECONOMIC PROSPERITY BY LAUNCHING DIGITAL CAREERS FOR MILITARY VETERANS AND YOUNG ADULTS FROM UNDERSERVED COMMUNITIES. 0 0 9699956 1224311 TECH FUNDAMENTALS IS A 22-WEEK CLASSROOM AND INTERNSHIP TRAINING PROGRAM FOR YOUNG ADULTS BETWEEN THE AGES OF 18 AND 25 AND MILITARY VETERANS THAT RESULTS IN CAREER ENHANCING OPPORTUNITIES INCLUDING JOBS, TECHNICAL CERTIFICATION AND QUALIFICATION FOR HIGHER EDUCATION. IN 2017, THE PROGRAM OPERATED IN NEW YORK (BROOKLYN AND HARLEM), NEW JERSEY (JERSEY CITY), TEXAS (DALLAS), MARYLAND (BALTIMORE), MISSOURI (ST. LOUIS) AND CALIFORNIA (SAN JOSE) AND PROVIDED THE INDUSTRY-RECOGNIZED COMPTIA A+ CERTIFICATION.ADVANCED CERTIFICATIONS ARE ACCELERATED TRAINING PROGRAMS FOR MORE ADVANCED IT COURSEWORK INCLUDING CYBERSECURITY, CODING AND ENTERPRISE SERVICE MANAGEMENT. EACH PROGRAM PATH OFFERS FREE HANDS-ON TRAINING AND IN-DEMAND CERTIFICATIONS DESIGNED TO PREPARE PROGRAM ALUMNI FOR HIGHER WAGE IT JOBS.CYBERSECURITY IS A 26-WEEK CLASSROOM AND INTERNSHIP TRAINING PROGRAM THAT PROVIDES ALL THE TOOLS NEEDED FOR PARTICIPANTS TO LAUNCH A CAREER IN THE FIELD OF CYBERSECURITY. IN 2017, THE PROGRAM OPERATED IN NEW YORK (BROOKLYN) AND TEXAS (DALLAS) AND PROVIDED THE INDUSTRY-RECOGNIZED CYBER SECURITY ANALYST + AND LINUX + CERTIFICATIONS.CODING IS A 12-WEEK CLASSROOM TRAINING PROGRAM THAT PROVIDES THE OPPORTUNITY TO LEARN IN-DEMAND LANGUAGES INCLUDING HTML, CSS, JAVASCRIPT, SQL AND LINUX. IN 2017, THE PROGRAM OPERATED IN TEXAS (DALLAS).ENTERPRISE SERVICE MANAGEMENT IS AN 8-WEEK CLASSROOM TRAINING PROGRAM THAT PROVIDES THE OPPORTUNITY TO EARN IN-DEMAND CERTIFICATIONS INCLUDING ITIL AND SPLUNK. IN 2017, THE PROGRAM OPERATED IN CALIFORNIA (ALAMEDA).APPROXIMATELY 800 YOUNG ADULTS AND MILITARY VETERANS WERE ACCEPTED INTO THE PROGRAMS IN 2017 AND OVER 2,500 GRADUATES PARTICIPATE IN THE ALUMNI NETWORK. 9699956 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 73 0 597 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MD NJ NY X X THOMAS SUSSMAN 2036102304 99 WALL STREET NO 350 NEW YORK NY 10005 DAVID REILLY CHAIR 1.50 0.00 X X 0 0 0 MATTHEW HORNER VICE CHAIR 1.50 0.00 X X 0 0 0 JOSHUA S LEVINE TREASURER 1.50 0.00 X X 0 0 0 GAIL FIERSTEIN SECRETARY 1.50 0.00 X X 0 0 0 STEVEN BALLANTYNE DIRECTOR 1.50 0.00 X 0 0 0 VITTORIO CRETELLA DIRECTOR 1.50 0.00 X 0 0 0 MIKE FEY DIRECTOR 1.50 0.00 X 0 0 0 RICHARD M GREENBAUM DIRECTOR 1.50 0.00 X 0 0 0 MICHAEL P GREGOIRE DIRECTOR 1.50 0.00 X 0 0 0 MOIRA KILCOYNE DIRECTOR 1.50 0.00 X 0 0 0 THOMAS KNOWLTON DIRECTOR 1.50 0.00 X 0 0 0 RAMANA MURTHY MAGAPU DIRECTOR 1.50 0.00 X 0 0 0 STEPHEN MURPHY DIRECTOR 1.50 0.00 X 0 0 0 FRANK PEDERSEN DIRECTOR 1.50 0.00 X 0 0 0 CHRISTOPHER PERRY DIRECTOR 1.50 0.00 X 0 0 0 KAREN PETERSON DIRECTOR 1.50 0.00 X 0 0 0 DAN PETROZZO DIRECTOR 1.50 0.00 X 0 0 0 LARRY QUINLAN DIRECTOR 1.50 0.00 X 0 0 0 DIANE K SCHWARZ DIRECTOR 1.50 0.00 X 0 0 0 WOODY SESSOMS DIRECTOR 1.50 0.00 X 0 0 0 DWIGHT D SHEPHERD DIRECTOR 1.50 0.00 X 0 0 0 JOSH SUTTON DIRECTOR 1.50 0.00 X 0 0 0 BERTINA CECCARELLI CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 341815 0 30828 SHANNON GIBBONS CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 191952 0 32267 THOMAS SUSSMAN VP, FINANCE & BUSINESS OPERATIONS 40.00 0.00 X 162990 0 10050 PATRICK COHEN VP, STRATEGIC PARTNERSHIP 40.00 0.00 X 146164 0 1439 ROBERT VAUGHN NATIONAL DIR OF INSTRUCTOR TRAINING & DEVELOP 40.00 0.00 X 144100 0 16038 BEATRICE TASSOT EXECUTIVE DIRECTOR NEW JERSEY 40.00 0.00 X 139918 0 20152 MELODY BROWN DIRECTOR OF HUMAN RESOURCES 40.00 0.00 X 138460 0 2527 CATHY MORGAN EXECUTIVE DIRECTOR MARYLAND 40.00 0.00 X 137815 0 10050 1403214 0 123351 14 0 1 0 TEKMARK GLOBAL SOLUTIONS LLC 100 METROPLEX DR STE 102 EDISON NJ 08817 ACCOUNTING/PAYROLL SERVICES 152000 THE TNS GROUP 3 LANDMARK SQUARE SUITE 600 STAMFORD CT 06901 INFORMATION TECHNOLOGY SERVICES 146357 2 1492962 980625 8445151 439790 10918738 PROGRAM SERVICE FEE 541511 1224311 1224311 1224311 4350 4350 135812 1492962 322001 -186189 -186189 OTHER REVENUE 900099 113473 113473 113473 12074683 1224311 0 -68366 769903 298431 359362 112110 6986616 6269689 317681 399246 15750 14250 1500 566559 514995 27695 23869 879533 748690 79621 51222 29600 29600 12000 12000 760523 349730 348971 61822 23386 9355 13851 180 77648 69559 6376 1713 217012 146474 41697 28841 398189 344695 31187 22307 196137 150341 27370 18426 138029 92088 42980 2961 52675 3207 49468 STIPENDS 321108 321108 LICENSES 167970 162794 3138 2038 MISCELLANEOUS 102807 62889 39751 167 FACILITIES RELATED 77658 74185 3473 83236 67476 13942 1818 11876339 9699956 1437663 738720 1537017 1467870 2083896 2777 819687 2660518 339208 494021 17838 21989 692176 180176 233168 512000 207882 349138 5238696 5508313 526000 552248 52646 97671 578646 649919 X 545063 -427061 4114987 5285455 4660050 4858394 5238696 5508313 198344 0 X X 0 1 X 1 0 X 4892560 5179005 6314231 10903115 10918738 38207649 4892560 5179005 6314231 10903115 10918738 38207649 7816158 30391491 1262 901 615 9204 4350 16332 18289 113473 131762 38355743 4758652 0.79240 0.82010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2016 AMOUNT: $ 18,289. 2017 AMOUNT: $ 113,473. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129954 27414 102540 562222 152762 409460 512000 SECURITY DEPOSIT 70955 INTEREST IN NET ASSETS OF AFFILIATE 278183 349138 X 13415782 1341099 1341099 12074683 0 12074683 13217438 1341099 1341099 11876339 0 11876339 PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES FEE TRADEMARK LICENSE FEE 25000 0 0 0 0 0 0 25000 0 25000 0 0 0 0 0 0 GALA 1628774 1492962 135812 47593 135812 138596 1628774 1492962 135812 47593 135812 138596 322001 -186189 X X 0 0 0 0 0 0 0 0 0 BERTINA CECCARELLI CHIEF EXECUTIVE OFFICER 341815 0 0 0 0 0 0 0 30828 0 372643 0 0 0 SHANNON GIBBONS CHIEF DEVELOPMENT OFFICER 191952 0 0 0 0 0 0 0 32267 0 224219 0 0 0 THOMAS SUSSMAN VP, FINANCE & BUSINESS OPERATIONS 162990 0 0 0 0 0 0 0 10050 0 173040 0 0 0 ROBERT VAUGHN NATIONAL DIR OF INSTRUCTOR TRAINING 144100 0 0 0 0 0 0 0 16038 0 160138 0 0 0 BEATRICE TASSOT EXECUTIVE DIRECTOR NEW JERSEY 139918 0 0 0 0 0 0 0 20152 0 160070 0 0 0 X 2 170 COST OF ITEM X 50 COST OF ITEM X 32800 COST OF ITEM X 13 7471 COST OF ITEM X EQUIPMENT 12 233566 COST OF ITEM X CLASSROOM SPACE 1 4000 COST OF ITEM X FURNITURE 30 2664 COST OF ITEM X GIFT CARDS 11 250 COST OF ITEM X PAINT & SUPPLIES 1 25 COST OF ITEM 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATIONS' OFFICERS AND THE AUDIT COMMITTEE OF THE BOARD. THE AUDIT COMMITTEE RECOMMENDS ITS APPROVAL TO THE FULL BOARD. A COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS AND THE BOARD TREASURER PRESENTS A SUMMARY AND RECOMMENDATION FOR APPROVAL OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE VICE PRESIDENT, FINANCE & BUSINESS OPERATIONS REVIEWS POTENTIAL CONFLICTS WITH THE AFFECTED BOARD MEMBER OR OFFICER AND REACHES AN AGREEMENT ON STATUS. IF NO AGREEMENT IS REACHED, THE VICE PRESIDENT, FINANCE & BUSINESS OPERATIONS ADDRESSES THE MATTER WITH THE CHAIR OR THE BOARD-DESIGNATED MEMBER FOR CONFLICT RESOLUTION. THE AFFECTED MEMBER OR OFFICER CAN RECUSE OR BE ASKED TO RECUSE FROM PARTICIPATION IN DISCUSSIONS OR VOTES ON THE APPLICABLE MATTER. THIS PROCESS WAS LAST PERFORMED IN JANUARY 2018. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR CONVENES A COMMITTEE TO CONSIDER THE ORGANIZATION'S PERFORMANCE, THE PERFORMANCE OF THE CEO AGAINST OBJECTIVES, THE GENERAL MARKET CONDITIONS AND THE PROSPECTS FOR THE OPERATION. THE COMMITTEE ALSO COMPARES THE CURRENT CEO'S COMPENSATION WITH OTHER NONPROFITS CEO'S COMPENSATION AND AGREES ON THE AMOUNT AND NATURE OF COMPENSATION (I.E. SALARY AND BONUS). THE APPROVED AMOUNTS ARE THEN FORWARDED TO THE VICE PRESIDENT, FINANCE & BUSINESS OPERATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND STATEMENTS ARE MADE AVAILABLE TO INDIVIDUALS AND ORGANIZATIONS UPON REQUEST, AND SUBJECT TO OUR DETERMINATION OF THEIR NEED TO KNOW. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NPOWER CANADA 350 VICTORIA STREET TORONTO CA TECHNOLOGY AND PROFESSIONAL SKILLS TRAINING CA N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0