2017-05-02T05:47:00-05:00 2016-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2016-01-01 541791197 NATIONAL ASSOCIATION OF DRUG COURT PROFESSIONALS NATI 7035759400 1029 N ROYAL STREET NO 201 ALEXANDRIA VA 22314 JANET MCCULLER CHIEF FINANCIAL OFFICER 7035759400 2017-05-02 1 FRANK H SMITH P00639053 2028225000 2017-05-02 207.238.152.31 2017-05-02 06:46:44 ED P C45B6804F040692AB1F39690AF6EC070CEBC693E F135C83ED9FEE547B936C2DB6A419AD746D8269C 2016 2021-01-29 14:40:06Z JANET MCCULLER 1029 N ROYAL STREET NO 201 ALEXANDRIA VA 22314 10798196 0 X WWW.NADCP.ORG X 1996 VA NADCP SEEKS TO REDUCE SUBSTANCE ABUSE, CRIME AND RECIDIVISM BY PROMOTING AND ADVOCATING FOR THE ESTABLISHMENT AND FUNDING OF DRUG COURTS AND PROVIDING FOR COLLECTION AND DISSEMINATION OF INFORMATION, TECHNICAL ASSISTANCE, AND MUTUAL SUPPORT TO ASSOCIATION MEMBERS.SINCE 1994, NADCP HAS WORKED TIRELESSLY AT THE INTERNATIONAL, NATIONAL, STATE AND LOCAL LEVEL TO CREATE AND ENHANCE DRUG COURTS; INCLUDING ADULT, JUVENILE, FAMILY, REENTRY AND TRIBAL MODELS; DWI COURTS, AND VETERANS TREATMENT COURTS. THE AWARD-WINNING NADCP IS THE PREMIER NATIONAL REPOSITORY, TRAINING, AND ADVOCACY ORGANIZATION FOR THE DRUG COURT MODEL, REPRESENTING OVER 27,000 MULTI-DISCIPLINARY JUSTICE PROFESSIONALS AND COMMUNITY LEADERS. NADCP HOSTS THE LARGEST MULTI-DISCIPLINARY ANNUAL TRAINING CONFERENCE ON SUBSTANCE ABUSE AND CRIME IN THE WORLD, TOPPING 4,500 ATTENDEES THIS YEAR. IN ADDITION, NADCP HOSTS THE NATION'S ONLY TRAINING CONVENTION DEDICATED TO EFFORTS TO HELP JUSTICE-INVOLVED VETERANS. 21 21 37 26 0 0 6901536 7689462 3041809 3102427 1653 3790 0 2517 9944998 10798196 21200 10650 0 0 4028673 4140689 0 0 0 5351774 5895703 9401647 10047042 543351 751154 2129677 2726644 907667 753480 1222010 1973164 X NATIONAL ASSOCIATION OF DRUG COURT PROFESSIONALS (NADCP) SEEKS TO REDUCE SUBSTANCE ABUSE, CRIME, AND RECIDIVISM BY PROMOTING AND ADVOCATING FOR THE ESTABLISHMENT, GROWTH AND FUNDING OF DRUG COURTS, PROVIDING FOR THE COLLECTION AND DISSEMINATION OF INFORMATION, AND PROVIDING SOPHISTICATED TRAINING, TECHNICAL ASSISTANCE AND MUTUAL SUPPORT TO ASSOCIATION MEMBERS. 0 0 1899791 ADULT DRUG COURT TRAINING INITIATIVE (ADCTI): IS DESIGNED TO IMPROVE DRUG COURT TEAM FUNCTIONING AND TO PRODUCE MORE EFFECTIVES SERVICES AND HELP IMPROVE DRUG COURT PROGRAM OUTCOMES. THE NATIONAL DRUG COURT INSTITUTE (NDCI) UNDER THIS PROJECT PROVIDES THE FOLLOWING: (1) MAINTAIN AN ADCTI WEBPAGE WHICH LIST OUR TRAINING OPTIONS TO INCLUDE AGENDA AND FAQS; (2)CONDUCT TRAINING NEEDS ASSESSMENTS WITH APPLICANTS TO ENSURE APPROPRIATE COURSE SELECTION; (3) MAINTAIN A PRIORITIZATION PROCESS TO FULFILL ALL TRAINING REQUEST ;AND (4) EVALUATE TRAINING INITIATIVE EVENTS TO DETERMINE CUSTOMER SATISFACTION; AND (5) MAINTAIN THE ADULT MENTOR COURT NETWORK. UNDER THIS INITIATIVE, NDCI PROVIDED TRAINING TO 11,878 DRUG COURT PRACTITIONERS. 1872402 DRUG COURT PROGRAM INITIATIVE (DCPI): IN 2016, THE NATIONAL DRUG COURT INSTITUTE (NDCI) PROVIDED TRAINING TO 763 DRUG COURT PRACTITIONERS. DCPI TRAINED A TOTAL OF 41 ADULT, 3 TRIBAL AND 28 VETERAN TEAMS. THIS CUTTING EDGE TRAINING IS DESIGNED TO ASSIST LOCAL COMMUNITIES IN THE DEVELOPMENT AND IMPLEMENTATION OF AN ADULT DRUG COURT PROGRAM. EACH TEAM IS PROVIDED A 2.5 DAY ONSITE TRAINING IN THEIR LOCAL JURISDICTION. THIS RESULTED IN NDCI CONDUCTING 41 TRIPS. 1633199 ONDCP: TRAINING INITIATIVE WAS DESIGNED TO PROVIDE TRAINING TO HELP EDUCATE DRUG COURT PRACTITIONERS ON MEDICATION ASSISTED TREATMENT, NALOXONE (NARCAN) AND TO DEVELOP A WIDE RANGE OF PUBLICATIONS, VIDEOS AND TOOLKITS. UNDER THIS INITIATIVE, NDCI PROVIDED TRAINING TO 5,895 DRUG COURT PRACTITIONERS. NDCI AND THE AMERICAN ACADEMY OF ADDICTION PSYCHIATRIST DEVELOPED AN ONLINE MAT COURSE. NDCI IN COLLABORATION WITH THE UNIVERSITY OF WASHINGTON DEVELOPED AN ONLINE NALOXONE COURSE. 1544720 7000 2692227 ANNUAL CONFERENCE: NADCP 22ND ANNUAL TRAINING CONFERENCE INCLUDED A SPECIAL VETERANS TRACK. THE CONFERENCE WAS HELD IN JUNE IN ANAHEIM, CA DREW OVER 4,500 ATTENDEES FROM ALL FIFTY STATES AND AROUND THE WORLD. THEY REPRESENTED BOTH THE LARGEST CONFERENCE ANYWHERE ON ADDICTION, MENTAL HEALTH AND THE JUSTICE SYSTEM, AND THE NATION'S ONLY CONFERENCE FOR PROFESSIONALS WORKING IN VETERANS TREATMENT COURTS. WITH HUNDREDS OF GROUNDBREAKING SESSIONS AND EVIDENCE-BASED TRAINING ON BEST PRACTICES FOR ALL DISCIPLINES REPRESENTED ON THE DRUG COURT, VETERANS TREATMENT COURT, AND OTHER PROBLEM-SOLVING COURT TEAMS. 528399 NHTSA 450000 NATIONAL DRUG COURT RESOURCE CENTER (NDCRC) 398130 FEE FOR SERVICE 190329 JUSTICE FOR VETS 174032 NCDC 103575 3650 320800 MEMBERSHIP 97970 CSAT 3487155 10650 3013027 8892547 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 153 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X JANET MCCULLER 7035759400 1029 N ROYAL STREET SUITE 201 ALEXANDRIA VA 22314 HON RUBEN G REYES CHAIRMAN 2.00 X X 0 0 0 HON JEFFREY S BAGLEY VICE CHAIR - UNTIL 06/2016 2.00 X X 0 0 0 HON MICHAEL BARRASSE VICE CHAIR 2.00 X X 0 0 0 DOMINGO HERRAIZ TREASURER 2.00 X X 0 0 0 CHARLES ROBINSON BOARD MEMBER & SECRETARY 2.00 X X 0 0 0 HON KEITH STARRETT PAST CHAIRMAN 2.00 X X 0 0 0 JONATHAN BLODGETT BOARD MEMBER 0.50 X 0 0 0 MIKE BOSSE BOARD MEMBER 0.50 X 0 0 0 HON MARTHA COAKLEY BOARD MEMBER 0.50 X 0 0 0 HON JERI B COHEN BOARD MEMBER 0.50 X 0 0 0 HON PAMELA GRAY BOARD MEMBER - UNTIL 06/2016 0.50 X 0 0 0 EARL HIGHTOWER BOARD MEMBER - UNTIL 06/2016 0.50 X 0 0 0 MARY KAY HUDSON BOARD MEMBER 0.50 X 0 0 0 MACK JENKINS BOARD MEMBER 0.50 X 0 0 0 HON RONALD EAGLEYE JOHNNY BOARD MEMBER 0.50 X 0 0 0 DR JUDI MARIE KOSTERMAN BOARD MEMBER 0.50 X 0 0 0 CHIEF RUSSELL B LAINE BOARD MEMBER - UNTIL 06/2016 0.50 X 0 0 0 MARC LEVIN BOARD MEMBER 0.50 X 0 0 0 HON STEPHEN MANLEY BOARD MEMBER - UNTIL 06/2016 0.50 X 0 0 0 LYNN RICHARDSON BOARD MEMBER 0.50 X 0 0 0 HON J WESLEY SAINT CLAIR BOARD MEMBER 0.50 X 0 0 0 LISA SHANNON BOARD MEMBER 0.50 X 0 0 0 HON CHUCK SIMMONS BOARD MEMBER 0.50 X 0 0 0 DR RICHARD SOPER BOARD MEMBER 0.50 X 0 0 0 GARY TENNIS BOARD MEMBER 0.50 X 0 0 0 HON BRUCE WILLIAMS BOARD MEMBER 0.50 X 0 0 0 CARSON FOX CHIEF EXECUTIVE OFFICER 40.00 X 265214 0 46871 JANET MCCULLER CHIEF FINANCIAL OFFICER 40.00 X 232977 0 39907 TERRENCE WALTON CHIEF OF STANDARDS 40.00 X 199251 0 28087 CAROLYN HARDIN CHIEF OF RESEARCH AND TRAINING 40.00 X 219390 0 38478 JENNIFER COLUMBEL CHIEF OF PUBLIC AFFAIRS 40.00 X 208324 0 50626 MELISSA FITZGERALD DIVISION DIRECTOR, JUSTICE FOR VETS 40.00 X 137478 0 17364 CHRISTOPHER DEUTSCH DIVISION DIRECTOR 40.00 X 122343 0 10878 JENIFER LUBOLD DIVISION DIRECTOR 40.00 X 120643 0 36554 SCOTT SWAIM DIVISION DIRECTOR 40.00 X 116650 0 28150 1622270 0 296915 10 0 1 0 TASC INC 700 S CLINTON STREET CHICAGO IL 60607 TRAINING AND TECHNICAL ASSISTANCE 515512 DOUG MARLOW 206 EAST VILLAGE CHADDS FORD PA 19317 RESEARCH CONSULTANT 283201 XANTHUS 1201 I STREET NW WASHINGTON DC 20005 LAYOUT AND PRINTING 281372 PSAV PRESENTATION SERVICES 10110 SENATE DRIVE LANHAM MD 20706 CONFERENCING SERVICES 189292 ARAMARK - ANAHEIM CONVENTION CENTER 800 W KATELLA AVENUE ANAHEIM CA 92802 FOOD AND BEVERAGE 140961 5 6481761 1207701 7689462 CONFERENCES 900099 2781627 2692227 89400 MEMBERSHIP DUES 900099 320800 320800 3102427 3790 3790 REFUNDS 900099 2517 2517 2517 10798196 3013027 0 95707 X 10650 10650 1329125 1329125 2126395 1294291 832104 106875 50329 56546 352504 247653 104851 225790 172891 52899 72303 32109 40194 37985 37985 2361898 2249519 112379 569721 419918 149803 303361 248543 54818 142385 142385 1443819 1330861 112958 817215 766035 51180 2243 2243 66839 66839 31584 9504 22080 USE & REAL ESTATE TAXES 22594 22594 SPORTING EVENTS 22180 76 22104 INFRINGEMENT SETTLEMENT 1576 1576 INDIRECT ALLOCATION 0 731043 -731043 10047042 8892547 1154495 0 288579 335079 691778 838658 738444 1257617 134555 119685 98748 87779 447829 374094 137182 73735 40391 14091 2129677 2726644 471640 457618 295271 218763 140756 77099 907667 753480 X 1222010 1973164 1222010 1973164 2129677 2726644 751154 0 X 0 1 X 1 1 1 X 5639813 5213688 5752333 6901536 7689462 31196832 5639813 5213688 5752333 6901536 7689462 31196832 125071 31071761 1680 1000 587 1653 3790 8710 2270 16605 19517 2517 40909 31246451 14368251 0.99440 0.99210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2012 AMOUNT: $ 2,270. 2013 AMOUNT: $ 16,605. 2014 AMOUNT: $ 19,517. 2016 AMOUNT: $ 2,517. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 10047042 10047042 652352 163088 0 0 564147 581795 620082 652352 2418376 3627564 70000 60000 130000 141037 145449 155021 163088 604595 906893 294870 251309 43561 96116 77776 18340 56843 45009 11834 73735 CAPITAL LEASE OBLIGATIONS 9219 DEFERRED LEASE INCENTIVE 43560 DEFERRED RENT 24320 77099 X 10798196 0 10798196 0 10798196 10047042 0 10047042 0 10047042 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2016, NO PROVISION FOR INCOME TAXES WAS MADE, AS NADCP HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAX REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. 1 HUMAN RESOURCES DEVELOPMENT INSTITUTE 222 SOUTH JEFFERSON STREET 200 CHICAGO IL 60661 362894887 501(C)(3) 7000 SUPPORT TREATING AND COUNSELING PEOPLE OF COLOUR CONFERENCE 1 0 PART I, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2016, NADCP GAVE OUT GRANTS TO VARIOUS ORGANIZATIONS TO HELP SUPPORT THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATIONS. ACCORDINGLY, THE USE OF THE GRANT FUNDS WAS NOT DIRECTLY MONITORED UNDER ESTABLISHED CRITERION AS NO RESTRICTION WAS IMPOSED ON THE RECIPIENT REGARDING THE USE OF THE GRANT FUNDS THEY RECEIVED FROM NADCP. X X 1 1 X X X 0 0 0 0 0 0 0 1 0 CARSON FOX CHIEF EXECUTIVE OFFICER 220000 0 33599 0 11615 0 34049 0 12822 0 312085 0 0 0 JANET MCCULLER CHIEF FINANCIAL OFFICER 178520 0 30085 0 24372 0 27085 0 12822 0 272884 0 0 0 TERRENCE WALTON CHIEF OF STANDARDS 167780 0 28656 0 2815 0 7090 0 20997 0 227338 0 0 0 CAROLYN HARDIN CHIEF OF RESEARCH AND TRAINING 165720 0 31656 0 22014 0 25656 0 12822 0 257868 0 0 0 JENNIFER COLUMBEL CHIEF OF PUBLIC AFFAIRS 167859 0 28656 0 11809 0 25656 0 24970 0 258950 0 0 0 MELISSA FITZGERALD DIVISION DIRECTOR, JUSTICE FOR VETS 105060 0 25586 0 6832 0 5980 0 11384 0 154842 0 0 0 JENIFER LUBOLD DIVISION DIRECTOR 95778 0 21067 0 3798 0 9756 0 26798 0 157197 0 0 0 PART I, LINE 1A FIRST CLASS AIRLINE TICKETS ARE GENERALLY ISSUED TO CELEBRITY SPEAKERS. ALSO STAFF, BOARD MEMBERS, AND CONSULTANTS MAY FLY FIRST CLASS WHEN TRAVELING ABROAD. ALL STAFF RECEIVE A HEALTH CLUB ALLOWANCE OF $360 PER YEAR. THIS ALLOWS NADCP TO KEEP HEALTH INSURANCE COST LOW BY ASSISTING STAFF WITH A HEALTHIER LIFESTYLE. PART I, LINE 7 THE STAFF WERE AWARDED BONUSES AT THE DISCRETION OF THE CEO. FORM 990, PART VI, SECTION A, LINE 6 NADCP HAS TWO MEMBERSHIP CLASSES: 1) INDIVIDUAL, AND 2) ORGANIZATIONAL AND CORPORATE. FORM 990, PART VI, SECTION A, LINE 7A NADCP IS A MEMBERSHIP ORGANIZATION COMPRISED OF APPROXIMATELY 2,000 VOTING MEMBERS. THOSE MEMBERS ATTENDING THE ANNUAL MEETING ARE ENTITLED TO VOTE TO ELECT NOMINATED BOARD MEMBERS. THE NOMINEES RECEIVING THE HIGHEST NUMBER OF VOTES OF THOSE PRESENT AND ENTITLED TO VOTE SHALL BE DECLARED ELECTED AS DIRECTORS. ELECTION MAY BE ORAL OR BY BALLOT, IN ACCORDANCE WITH THE DESIRE OF THE MAJORITY VOTING MEMBERS PRESENT. FORM 990, PART VI, SECTION B, LINE 11B THE NADCP BOARD OF DIRECTORS IS NOT COMPRISED OF INDIVIDUALS WITH THE SKILL SET TO REVIEW AND APPROVE THE 990, THEREFORE, THE FEDERAL FORM 990 IS PREPARED BY THE AUDITING FIRM AND THEN REVIEWED BY THE CFO AND AN INDEPENDENT ATTORNEY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICTS COMMITTEE, NAMED BY THE BOARD OF DIRECTORS, ADMINISTERS AND MONITORS COMPLIANCE WITH THE CONFLICT POLICY. AT LEAST ONCE PER YEAR EACH DIRECTOR IS REQUIRED TO SUBMIT FOR REVIEW A LIST OF ALL AFFILIATIONS THAT RELATE IN ANY WAY TO NADCP. IF A CONFLICT EXISTS THE DIRECTOR IS GIVEN THE OPTION TO DECLINE THE CONTRACT OR RESIGN FROM THE BOARD OF DIRECTORS. VIOLATION OF THIS POLICY MAY CONSTITUTE CAUSE FOR REMOVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A NADCP'S EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE CEO SALARY USING COMPARABLE DATA. THE CEO'S PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE ON DATES LISTED IN THE CONTRACTED AGREEMENT. THE CEO'S SALARY IS NOT ADJUSTED ANNUALLY. IT IS RENEGOTIATED EACH CONTRACT PERIOD, WHICH IS CURRENTLY THREE YEARS. THE CEO'S SALARY MAY BE ADJUSTED AT ANYTIME AT THE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. OUR LAST COMPENSATION STUDY WAS COMPLETED IN 2015. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TRAINING AND TA: PROGRAM SERVICE EXPENSES 1,772,951. MANAGEMENT AND GENERAL EXPENSES 8,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,781,251. SPEAKER FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 101,000. MANAGEMENT AND GENERAL EXPENSES 21,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,000. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,200. CONFERENCE DESIGN AND LAYOUT: PROGRAM SERVICE EXPENSES 103,000. MANAGEMENT AND GENERAL EXPENSES 8,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,900. EDITING: PROGRAM SERVICE EXPENSES 32,561. MANAGEMENT AND GENERAL EXPENSES 15,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,123. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,991. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 103,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,000. SUBSCRIPTIONS (ONLINE TOOLS): PROGRAM SERVICE EXPENSES 79,285. MANAGEMENT AND GENERAL EXPENSES 14,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,360. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,722. MANAGEMENT AND GENERAL EXPENSES 1,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,573. STIPENDS: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000.