NATIONAL COUNCIL ON TEACHER QUALITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COUNCIL ON TEACHER QUALITY (EIN 04-3536571)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-03-01
IRS object ID
201700609349300515
Schema version
2015v3.0
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)
Return2017-03-01T10:35:14-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043536571EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COUNCIL ON TEACHER QUALITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2023930020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 G STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATE WALSHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2023930020PhoneNum
Signature2017-03-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028825000PhoneNum
Preparation2017-03-01PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATE WALSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 G STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,094,912GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCTQ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionRESTRUCTURING TEACHING PROFESSION LED BY VISION THAT EVERY CHILD HAS EFFECTIVE TEACHERS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,787,209PYContributionsGrantsAmt
CY Contributions Grants$3,016,332CYContributionsGrantsAmt
PY Program Service Revenue$17,828PYProgramServiceRevenueAmt
CY Program Service Revenue$75,251CYProgramServiceRevenueAmt
PY Investment Income$625PYInvestmentIncomeAmt
CY Investment Income$3,329CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,805,662PYTotalRevenueAmt
CY Total Revenue$3,094,912CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,168,640PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,123,376CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$174,457CYTotalFundraisingExpenseAmt
PY Other Expenses$2,306,332PYOtherExpensesAmt
CY Other Expenses$2,176,299CYOtherExpensesAmt
PY Total Expenses$4,474,972PYTotalExpensesAmt
CY Total Expenses$4,299,675CYTotalExpensesAmt
PY Revenues Less Expenses$2,330,690PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,204,763CYRevenuesLessExpensesAmt
Total Assets BOY$6,001,182TotalAssetsBOYAmt
Total Assets EOY$4,722,086TotalAssetsEOYAmt
Total Liabilities BOY$730,658TotalLiabilitiesBOYAmt
Total Liabilities EOY$656,325TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,270,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,065,761NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL COUNCIL ON TEACHER QUALITY, INC. (NCTQ) IS A NONPARTISAN RESEARCH AND POLICY GROUP COMMITTED TO RESTRUCTURING THE TEACHING PROFESSION, LED BY OUR VISION THAT EVERY CHILD DESERVES EFFECTIVE TEACHERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,793,860ExpenseAmt
Revenue$75,251RevenueAmt
DescNCTQ IS A RESEARCH AND POLICY GROUP THAT SEEKS TO INCREASE THE NUMBER OF EFFECTIVE TEACHERS SERVING PUBLIC SCHOOLS. ITS FOCUS IS ON THE POLICIES AND PRACTICES OF THOSE INSTITUTIONS HAVING THE GREATEST IMPACT ON TEACHER QUALITY: STATE GOVERNMENTS, TEACHER PREPARATION PROGRAMS, SCHOOL DISTRICTS AND TEACHER UNIONS. FOR THE FYE 2016 IN THE AREA OF TEACHER PREPARATION, NCTQ RELEASED GROUNDBREAKING REPORTS CAPTURING THE DISSONANCE BETWEEN THE PREPARATION ASPIRING TEACHERS RECEIVE AND THE DEMANDS OF THE CLASSROOM, INCLUDING SOME ASSEMBLY REQUIRED: PIECING TOGETHER THE PREPARATION PRESCHOOL TEACHERS NEED AND LEARNING ABOUT LEARNING: WHAT EVERY NEW TEACHER NEEDS TO KNOW. IN STATE POLICY, NCTQ RELEASED THE 9TH ANNUAL STATE TEACHER POLICY YEARBOOK, PROVIDING ANALYSIS FOR ALL 50 STATES AND THE DISTRICT OF COLUMBIA ON MORE THAN 30 TEACHER POLICY GOALS AS WELL AS A BLUEPRINT FOR REFORM. AT THE DISTRICT LEVEL, NCTQ CONTINUED TO MAINTAIN ITS UNIQUE DATABASE WITH CODED INFORMATION ON COLLECTIVE BARGAINING AGREEMENTS AND STATE POLICIES FOR MORE THAN 145 OF THE LARGEST SCHOOL DISTRICTS FROM ALL 50 STATES. THE DISTRICT TEAM ALSO LAUNCHED IMPORTANT WORK TO CELEBRATE THE HUMAN CAPITAL POLICIES AND PRACTICES OF TOP SCHOOL DISTRICTS.Desc
Total Program Service Expenses$3,793,860TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
IRP Document85IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN BOLLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023930020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 G STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN L WINN
CHAIR2.00Yes (X)Yes (X)$0$0$0
CAROL G PECK
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
HUGH NORWOOD
TREASURER3.00Yes (X)Yes (X)$0$0$0
IRA FISHMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SELMA BOTMAN
DIRECTOR1.00Yes (X)$0$0$0
STACEY BOYD
DIRECTOR - UNTIL 01/20161.00Yes (X)$0$0$0
JOHN CONNOLLY
DIRECTOR1.00Yes (X)$0$0$0
CHESTER E FINN JR
DIRECTOR1.00Yes (X)$0$0$0
HENRY L JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
PAUL KIHN
DIRECTOR1.00Yes (X)$0$0$0
THOMAS LASLEY
DIRECTOR1.00Yes (X)$0$0$0
F MIKE MILES
DIRECTOR1.00Yes (X)$0$0$0
MARTI WATSON GARLETT
AT LARGE1.00Yes (X)$0$0$0
KATE WALSH
PRESIDENT40.00Yes (X)$190,961$0$14,411
SANDI JACOBS
SVP, STATE POLICY - UNTIL 5/201640.00Yes (X)$177,274$0$21,376
ROB RICKENBRODE
DIRECTOR, TEACHER PREP STUDIES40.00$118,030$0$8,484Yes (X)
JULIE GREENBERG
SR. POL. ANAL., TEACHER PREP STUDIES40.00$111,334$0$7,814Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$597,599TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,085TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EFA SOLUTIONS LLC
13310 WIND RIDGEHELOTESTX78023DATABASE ADMINISTRATION$243,153
KELLI LAKIS
2901 BOSTON STREET UNIT 608BALTIMOREMD21224WRITING AND RESEARCH - STATE POLICY$105,160
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,016,332AllOtherContributionsAmt
Total Contributions$3,016,332TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE900099$73,900$73,900
PUBLICATION SALES900099$1,351$1,351
FieldValueIRS element (for citing)
Total Program Service Revenue$75,251TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,329TotalRevenueColumnAmt
Exclusion$3,329ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,094,912TotalRevenueColumnAmt
Related Or Exempt Func Income$75,251RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,329ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$338,188TotalAmt
Program Services$283,439ProgramServicesAmt
Management And General$33,819ManagementAndGeneralAmt
Fundraising$20,930FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,494,561TotalAmt
Program Services$1,296,364ProgramServicesAmt
Management And General$88,407ManagementAndGeneralAmt
Fundraising$109,790FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$42,663TotalAmt
Program Services$35,157ProgramServicesAmt
Management And General$5,867ManagementAndGeneralAmt
Fundraising$1,639FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$122,394TotalAmt
Program Services$99,176ProgramServicesAmt
Management And General$17,606ManagementAndGeneralAmt
Fundraising$5,612FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$125,570TotalAmt
Program Services$113,193ProgramServicesAmt
Management And General$6,125ManagementAndGeneralAmt
Fundraising$6,252FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,584TotalAmt
Program Services$4,969ProgramServicesAmt
Management And General$4,615ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,833TotalAmt
Program Services$23,870ProgramServicesAmt
Management And General$7,696ManagementAndGeneralAmt
Fundraising$1,267FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,278,081TotalAmt
Program Services$1,239,831ProgramServicesAmt
Management And General$36,234ManagementAndGeneralAmt
Fundraising$2,016FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$106,713TotalAmt
Program Services$98,329ProgramServicesAmt
Management And General$7,223ManagementAndGeneralAmt
Fundraising$1,161FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$235,212TotalAmt
Program Services$226,451ProgramServicesAmt
Management And General$8,761ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$308,220TotalAmt
Program Services$277,399ProgramServicesAmt
Management And General$15,411ManagementAndGeneralAmt
Fundraising$15,410FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$82,795TotalAmt
Program Services$70,764ProgramServicesAmt
Management And General$3,616ManagementAndGeneralAmt
Fundraising$8,415FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,534TotalAmt
Program Services$3,536ProgramServicesAmt
Management And General$22,003ManagementAndGeneralAmt
Fundraising$995FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,549TotalAmt
Management And General$70,549ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,907TotalAmt
Program Services$5,317ProgramServicesAmt
Management And General$295ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSES$10,394$9,994$400
DUES & SUBSCRIPTIONS$8,787$6,071$2,716
LICENSES & FEES$690$15$675

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,299,675TotalAmt
Program Services$3,793,860ProgramServicesAmt
Management And General$331,358ManagementAndGeneralAmt
Fundraising$174,457FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,278,135BOYAmt
EOY$1,068,823EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$803,965BOYAmt
EOY$807,093EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,446,470BOYAmt
EOY$2,366,136EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$75,252EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,247BOYAmt
EOY$14,982EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$552,340LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$251,112LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$365,793BOYAmt
EOY$301,228EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,572BOYAmt
EOY$88,572EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,001,182BOYAmt
EOY$4,722,086EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$201,842BOYAmt
EOY$202,817EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$528,816BOYAmt
EOY$453,508EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$730,658BOYAmt
EOY$656,325EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$481,713BOYAmt
EOY$801,594EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,788,811BOYAmt
EOY$3,264,167EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,270,524BOYAmt
EOY$4,065,761EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,001,182BOYAmt
EOY$4,722,086EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,204,763ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$4,410,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,662,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,409,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,787,209CurrentTaxYearMinus1YearAmt
Current Tax Year$3,016,332CurrentTaxYearAmt
Total$23,285,848TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,410,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,662,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,409,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,787,209CurrentTaxYearMinus1YearAmt
Current Tax Year$3,016,332CurrentTaxYearAmt
Total$23,285,848TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,405,328SubstantialContributorsTotAmt
Public Support Total170$8,880,520PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$625CurrentTaxYearMinus1YearAmt
Current Tax Year$3,329CurrentTaxYearAmt
Total$6,889TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,657CurrentTaxYearMinus3YearsAmt
Total$7,873TotalAmt
FieldValueIRS element (for citing)
Total Support$23,300,610TotalSupportAmt
Gross Receipts Rltd Activities$172,324GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38110PublicSupportCY170Pct
Public Support PY1700.38250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2011 AMOUNT: $ 2,216. 2012 AMOUNT: $ 5,657.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$464,466OtherCostOrOtherBasisAmt
Depreciation$187,062DepreciationAmt
Book Value$277,404BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,836OtherCostOrOtherBasisAmt
Depreciation$16,437DepreciationAmt
Book Value$11,399BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,038OtherCostOrOtherBasisAmt
Depreciation$47,613DepreciationAmt
Book Value$12,425BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$301,228TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASE OBLIGATIONDesc
Amt$453,508Amt
FieldValueIRS element (for citing)
Total Liability$453,508TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,094,912TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,094,912RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,094,912TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,299,675TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,299,675ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,299,675TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNCTQ PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2016, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATE WALSH
PRESIDENT$190,961$0$0$0$0$0$11,458$0$2,953$0$205,372$0$0$0
SANDI JACOBS
SVP, STATE POLICY - UNTIL 5/2016$176,274$0$1,000$0$0$0$10,636$0$10,740$0$198,650$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationDURING THE YEAR ENDED DECEMBER 31, 2015, SANDI JACOBS, ROB RICKENBRODE, AND JULIE GREENBERG ALL RECEIVED DISCRETIONARY BONUSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT FEDERAL FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CNCTQ COMPLIES WITH THE INTERNAL REVENUE SERVICE'S SUGGESTED BEST PRACTICES REGARDING CONFLICT OF INTEREST POLICIES APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. UNDER NCTQ'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE SIGNED DISCLOSURE STATEMENTS ARE REVIEWED BY AND HELD BY THE PRESIDENT. THE POLICY IS SIGNED BY ALL BOARD MEMBERS AND NCTQ'S PRESIDENT AND VICE PRESIDENT. IT DEFINES AREAS OF POTENTIAL CONFLICT. THE BOARD, A COMMITTEE THEREOF, THE PRESIDENT AND ALL APPLICABLE SUPERVISORS HAVE THE RESPONSIBILITY TO MONITOR ALL CONTRACTS AND OTHER POTENTIAL CONFLICTS AND CONSIDER WHETHER ANY CONFLICTS MAY EXIST BASED UPON THE CONTENT OF THE SIGNED DISCLOSURE STATEMENT AND ANY ADDITIONAL KNOWLEDGE OF INVOLVED INDIVIDUALS. IN CASES WHERE THE BOARD, A COMMITTEE THEREOF, THE PRESIDENT OR A SUPERVISOR HAS REASONABLE CAUSE TO BELIEVE AN INDIVIDUAL HAS FAILED TO COMPLY WITH THE POLICY, THE INDIVIDUAL WOULD BE PROVIDED AN OPPORTUNITY TO EXPLAIN THE ALLEGED VIOLATION. VIOLATORS ARE SUBJECT TO DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15NCTQ'S BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE PRESIDENT BY MONITORING TRENDS IN THE MARKET BY REVIEWING COMPENSATION AMOUNTS FOR OFFICERS OF ORGANIZATIONS THAT ARE COMPARABLE IN SIZE TO NCTQ. ONCE THIS STUDY IS PERFORMED, THE BOARD MEMBERS GO OVER THE RESULTS AT THE NEXT BOARD MEETING AND MAKE THE FINAL DETERMINATION OF THEIR COMPENSATION AT THE MEETING.
FORM 990, PART VI, SECTION C, LINE 19NCTQ MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GRESEARCH: PROGRAM SERVICE EXPENSES 996,641. MANAGEMENT AND GENERAL EXPENSES 19,933. FUNDRAISING EXPENSES 850. TOTAL EXPENSES 1,017,424. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 73,889. MANAGEMENT AND GENERAL EXPENSES -1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,389. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 48,311. MANAGEMENT AND GENERAL EXPENSES 12,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,909. DOCUMENT COLLECTION: PROGRAM SERVICE EXPENSES 67,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,643. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 53,347. MANAGEMENT AND GENERAL EXPENSES 5,203. FUNDRAISING EXPENSES 1,166. TOTAL EXPENSES 59,716.

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