NATIONAL CENTER FOR LEARNING DISABILITIES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR LEARNING DISABILITIES INC (EIN 13-2899381)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201721319349301592
- 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
- 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 | 2017-05-11T09:17:21-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 32 LAIGHT STREET 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100132152 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY C CORCORAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2125457510 | PhoneNum |
| Signature | 2017-05-10 | 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 |
| Preparation | 2017-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY C CORCORAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 LAIGHT STREET 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100132152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,591,105 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,886,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,988,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,387,618 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,679 | PYInvestmentIncomeAmt |
| CY Investment Income | $462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $183,740 | PYOtherRevenueAmt |
| CY Other Revenue | $176,868 | CYOtherRevenueAmt |
| PY Total Revenue | $7,463,877 | PYTotalRevenueAmt |
| CY Total Revenue | $11,202,059 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $54,284 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,965,838 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,947,825 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $132,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $856,357 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,417,045 | PYOtherExpensesAmt |
| CY Other Expenses | $3,127,581 | CYOtherExpensesAmt |
| PY Total Expenses | $8,416,383 | PYTotalExpensesAmt |
| CY Total Expenses | $8,262,190 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$952,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,939,869 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,925,309 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,923,548 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $656,345 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $714,715 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,268,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,208,833 | 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 | $5,520,929 | 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. NCLD WAS CHOSEN TO MANAGE AND OPERATE UNDERSTOOD.ORG ON BEHALF OF THE FOUNDING PARTNERS. WE NOW HAVE MORE THAN 2500 PIECES OF CONTENT - ARTICLES, VIDEOS, INFOGRAPHICS, FIVE STATE-OF-THE-ART TOOLS, A SAFE COMMUNITY FOR PARENTS TO TALK TO EACH OTHER, DAILY ACCESS TO TOP EXPERTS AND A MAJOR NATIONAL AD CAMPAIGN.IN THE EIGHTEEN MONTHS SINCE THE LAUNCH OF UNDERSTOOD WE ENGAGED MORE THAN 12.5 MILLION USERS ON THE SITE. OUR NATIONAL CAMPAIGN IN PARTNERSHIP WITH THE AD COUNCIL SURPASSED $50M IN DONATED MEDIA, AND OUR OTHER FOUNDING PARTNERS HAVE HELPED TO RAISE AWARENESS ABOUT LEARNING AND ATTENTION ISSUES AND ATTRACT PARENTS TO UNDERSTOOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $720,792 | ExpenseAmt |
| Desc | PUBLIC POLICY: JULY 2015 - JUNE 30 2016OVER THE LAST YEAR, NCLD WAS DEEPLY INVOLVED IN SHAPING FEDERAL POLICIES TO ENSURE THEY PROTECT AND SUPPORT STUDENTS WITH LEARNING AND ATTENTION ISSUES. WE SUCCESSFULLY BRIDGED THE GAP BETWEEN PARENT ADVOCATES WITH STORIES TO TELL AND THE ELECTED OFFICIALS ON CAPITOL HILL WHO REPRESENT THEM. OUR FIRST YEAR OF WORK IN PERSONALIZED LEARNING CULMINATED WITH A NATIONAL THOUGHT LEADER CONVENING, AND WE CONTINUED BUILDING MOMENTUM BY KICKING OFF OUR STATE ADVOCACY WORK.IN 2016, NCLD:LEGISLATION AND REGULATIONS:- CONTINUED TO ENGAGE BUSINESS, CIVIL RIGHTS, EDUCATION REFORM, AND DISABILITY COALITION PARTNERS LIKE EDUCATION TRUST, US CHAMBER OF COMMERCE, AND NATIONAL COUNCIL FOR LA RAZA AND COLLABORATED IN OUR ADVOCACY EFFORTS FOR THE REAUTHORIZATION OF THE ELEMENTARY AND SECONDARY EDUCATION ACT. - NCLD SUCCESSFULLY ADVOCATED FOR PROVISIONS IN THE EVERY STUDENT SUCCEEDS ACT (ESSA) THAT WILL ENSURE STATES AND SCHOOLS CONTINUE TO BE HELD ACCOUNTABLE FOR ALL STUDENTS' LEARNING WHILE ALSO ALLOWING STATES MORE FLEXIBILITY TO INNOVATE. THESE PROVISIONS INCLUDE IMPROVING LITERACY INSTRUCTION AND SUPPORT TO IDENTIFY THE EARLY SIGNS OF READING DISABILITIES.- NCLD WORKED WITH BUSINESS, CIVIL RIGHTS, EDUCATION REFORM, AND DISABILITY COALITION PARTNERS THROUGHOUT THE PROCESS OF DEVELOPING REGULATIONS ON THE EVERY STUDENT SUCCEEDS ACT. THIS INCLUDES PARTICIPATING IN A ROUNDTABLE DISCUSSION WITH SECRETARY KING AND OTHER CIVIL RIGHTS ADVOCACY ORGANIZATIONS, WHERE WE SHARED THE IMPORTANCE OF INCLUDING STUDENTS WITH LEARNING AND ATTENTION ISSUES IN THE IMPLEMENTATION OF THE NEW LAW.- NCLD WORKED WITH PARTNERS AND PARENT ADVOCATES TO RAISE AWARENESS ABOUT THE IMPORTANCE OF RESEARCH AND TO SUPPORT THE RESEARCH EXCELLENCE AND ADVANCEMENTS FOR DYSLEXIA ACT (READ ACT), WHICH PRESIDENT OBAMA SIGNED INTO LAW. UNDER THIS NEW LAW, THE NATIONAL SCIENCE FOUNDATION (NSF) MUST DEVOTE $5 MILLION EVERY YEAR TO RESEARCH ON THE SCIENCE OF LEARNING DISABILITIES, INCLUDING DYSLEXIA. KNOWLEDGE-BUILDING:- NCLD FIRST-YEAR OF PERSONALIZED LEARNING WORK (MADE POSSIBLE THROUGH A GRANT FROM THE BILL AND MELINDA GATES FOUNDATION) CULMINATED IN AN EVENT IN WASHINGTON, D.C. THAT BROUGHT TOGETHER NATIONAL EXPERTS AND ADVISORS TO EXPLORE BEST PRACTICES FOR INCLUDING STUDENTS WITH DISABILITIES IN PERSONALIZED LEARNING. NCLD PUBLISHED A REPORT CONTAINING 10 POLICY AND PRACTICE RECOMMENDATIONS FOR IMPLEMENTING PERSONALIZED LEARNING AS IT RELATES TO STUDENTS WITH DISABILITIES. - NCLD HOSTED A PANEL DISCUSSION WITH THE ALLIANCE FOR EXCELLENT EDUCATION AND NATIONAL COUNCIL OF LA RAZA TO PRESENT OUR PERSONALIZED LEARNING RECOMMENDATIONS AND FINDINGS FROM OUR YEAR OF RESEARCH. ALMOST 900 PEOPLE WATCHED THE LIVE EVENT IN PERSON OR VIRTUALLY, AND THOUSANDS MORE HAVE SINCE WATCHED THE ARCHIVE.GRASSROOTS ADVOCACY:- NCLD BROUGHT TOGETHER PARTNERS, PARENTS, AND STUDENTS FOR AN ADVOCACY-FOCUSED DYSLEXIA HILL DAY IN WASHINGTON, DC.- NCLD ORGANIZED EFFORTS TO DISTRIBUTE AND RAISE AWARENESS ABOUT THE U.S. DEPARTMENT OF EDUCATION'S GUIDANCE (REQUESTED BY NCLD) CLARIFYING THE USE OF THE TERMS DYSLEXIA, DYSGRAPHIA, AND DYSCALCULIA IN SCHOOLS.- NCLD JOINED WITH EYE TO EYE AND SENATOR CASEY (D-PA) TO HOST A ROUNDTABLE DISCUSSION WITH PARENTS, ADVOCATES, AND COLLEGE STUDENTS WITH LEARNING AND ATTENTION ISSUES. THE GROUP SPOKE ABOUT THE CHALLENGES STUDENTS WITH DISABILITIES FACE IN COLLEGE. - NCLD WORKED WITH THE SENATE EDUCATION COMMITTEE TO HOLD A HEARING ON DYSLEXIA. WITNESSES INCLUDED UNDERSTOOD EXPERT DR. GUINEVERE EDEN AND APRIL HANRATH, AN UNDERSTOOD PARENT ADVOCATE AND MOTHER OF NCLD 2016 ALLEGRA FORD THOMAS SCHOLARSHIP WINNER, JOCELYN. - BRIEFED PARENT ADVOCATES AROUND THE NATION TO ENSURE THEY WERE FULLY INFORMED AND COULD SPEAK DIRECTLY WITH STAFF OF MEMBERS OF CONGRESS ON ISSUES THEY CARE ABOUT. - HELPED THOUSANDS OF PARENTS TO CONTACT THEIR MEMBERS OF CONGRESS DIRECTLY THROUGH OUR ACTION ALERTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $533,347 | ExpenseAmt |
| Grant | $54,284 | GrantAmt |
| Revenue | $36,500 | RevenueAmt |
| Desc | SCHOOL TRANSFORMATION:OUR FOCUS HAS BEEN ON HELPING SCHOOL DISTRICTS TO 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 TWO-YEAR SCHOOLS THAT WORK PROJECT WITH BARNSTABLE (MA) PUBLIC SCHOOL DISTRICT AND STARTED THE FIRST 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 EMBARKED ON A 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 WERE SUCCESSFUL IN CREATING AND SECURING A THREE-YEAR GRANT TO SUPPORT MTSS REGIONAL IMPLEMENTATION AND SUSTAINABILITY EFFORTS THROUGH THE CAPE COD COLLABORATIVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $303,645 | ExpenseAmt |
| Desc | YOUNG ADULTS:IN FY 2016, WE CONTINUED TO BUILD UPON PAST RESEARCH TO IDENTIFY DRIVERS OF SUCCESS FOR YOUNG ADULTS WITH LEARNING AND ATTENTION ISSUES. THE RESULTS OF OUR STUDENT VOICES RESEARCH, SURVEYING 1,221 YOUNG ADULTS (AND A GROUP OF PARENTS), WERE SHARED WITH MULTIPLE AUDIENCES VIA WEBINARS, AN EXPERT Q&A EVENT, NATIONAL CONFERENCE PRESENTATIONS AND SOCIAL MEDIA ACTIVITIES. THE NEXT PHASE OF THIS WORK INCLUDED ENGAGING A CORE GROUP OF YOUNG ADULTS WITH LEARNING AND ATTENTION ISSUES AS ADVISORS IN IDENTIFYING PROGRAMMATIC OPPORTUNITIES AND POTENTIAL PARTNER ENGAGEMENT. A SERIES OF IN-DEPTH INTERVIEWS WITH YOUTH-SERVING ORGANIZATIONS WAS ALSO CONDUCTED, WITH FOLLOW-UP PLANNING TO CONSIDER AND PRIORITIZE POTENTIAL PROGRAM ACTIVITIES, DRAFT BUDGETS, AND SET GOALS FOR IMPACT. IN ADDITION, A TEAM OF STUDENTS FROM NEW YORK UNIVERSITY/STERN SCHOOL OF BUSINESS WAS ENGAGED TO CONDUCT FIELD RESEARCH WITH COLLEGE-AGE STUDENTS AND SHAPE A PROPOSAL FOR AN ALUMNI PROGRAM FOCUSING ON YOUNG ADULTS WHO APPLIED TO NCLD'S SCHOLARSHIP AWARD PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $303,645 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,078,713 | 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 | Yes (1) | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | AK | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | ME | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | 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 | 32 LAIGHT STREET 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100132152 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|---|
| FREDERIC M POSES | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY J KALIKOW | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH A PLEVAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN LANGELER | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN D PESKY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CASSIA SCHIFTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CHARD PHD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JARROD KAHN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JODY BELLOWS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL ZIMMEL | ||||||||
| BOARD MEMBER AS OF SEPT. 2015 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN G GANTZ JR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTINE BAXTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGI BOOTH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK A MICHAEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK J GRIFFIN PHD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL C LASKY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY QUINN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THE HONORABLE THOMAS KEAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET STEINMAYER | ||||||||
| BOARD MEMEBR AS OF MAY 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN DEREGT | ||||||||
| BOARD MEMBER AS OF MAY 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANTI FRY | ||||||||
| BOARD MEMBER AS OF DEC. 2015 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY Q PEDERSEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DRAKE DUANE MD | ||||||||
| BOARD MEMBER THRU MAY 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT THOMPSON | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $258,466 | $0 | $41,544 | |||
| JAMES WENDORF | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $229,763 | $0 | $32,904 | |||
| ALAN BENDICH | ||||||||
| DIRECTOR FINANCE & OPERATIONS | 40.00 | Yes (X) | $125,494 | $0 | $24,329 | |||
| KEVIN HAGER | ||||||||
| CHIEF COMMUNICATIONS & ENG | 40.00 | $192,343 | $0 | $21,528 | Yes (X) | |||
| HECTOR LOPEZ | ||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $143,446 | $0 | $27,109 | Yes (X) | |||
| KARIN BILICH | ||||||||
| DIRECTOR OF CONTENT STRATEGY & MGMT | 40.00 | $134,370 | $0 | $26,533 | Yes (X) | |||
| LINDSAY JONES | ||||||||
| DIRECTOR PUBLIC POLICY & ADVOCACY | 40.00 | $149,099 | $0 | $37,775 | Yes (X) | |||
| RASHONDA AMBROSE | ||||||||
| DIRECTOR STRATEGIC PARTNERSHIPS | 40.00 | $131,000 | $0 | $6,550 | Yes (X) | |||
| KEVIN FORSYTH | ||||||||
| DIRECTOR INSIGHT & INNOVATION | 40.00 | $129,874 | $0 | $15,958 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,493,855 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $234,230 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| STRATEGIC ELEMENTS LLC | |||||
| 650 S PRAIRIE VIEW DRIVE SUITE 20 | WEST DES MOINES | IA | 50266 | GRASSROOTS MOBILIZATION CONSULTANT | $196,750 |
| MANDARIN ORIENTAL | |||||
| 80 COLUMBUS CIRCLE | NEW YORK | NY | 10023 | VENUE FOR ANNUAL BENEFIT | $130,964 |
| WITHUMSMITH & BROWN PC | |||||
| 1411 BROADWAY 9TH FLOOR | NEW YORK | NY | 10018 | ACCOUNTING SERVICES | $116,951 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | NONPROFIT MANAGEMENT SERVICES | $110,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,420,555 | FundraisingAmt |
| All Other Contributions | $8,567,674 | AllOtherContributionsAmt |
| Noncash Contributions | $208,936 | NoncashContributionsAmt |
| Total Contributions | $10,988,229 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION SERVICE FEES | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $36,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,830 | TotalRevenueColumnAmt |
| Exclusion | $1,830 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $272,468 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $272,468 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,468 | TotalRevenueColumnAmt |
| Exclusion | $272,468 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $207,568 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $208,936 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,368 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,368 | TotalRevenueColumnAmt |
| Exclusion | -$1,368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,565 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,420,555 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $180,110 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$99,545 | TotalRevenueColumnAmt |
| Exclusion | -$99,545 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,945 | TotalRevenueColumnAmt |
| Exclusion | $3,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,945 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,202,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $177,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,284 | TotalAmt |
| Program Services | $54,284 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,556 | TotalAmt |
| Program Services | $775,944 | ProgramServicesAmt |
| Management And General | $26,124 | ManagementAndGeneralAmt |
| Fundraising | $63,488 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,121,593 | TotalAmt |
| Program Services | $2,798,408 | ProgramServicesAmt |
| Management And General | $94,217 | ManagementAndGeneralAmt |
| Fundraising | $228,968 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,495 | TotalAmt |
| Program Services | $96,301 | ProgramServicesAmt |
| Management And General | $4,306 | ManagementAndGeneralAmt |
| Fundraising | $7,888 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,760 | TotalAmt |
| Program Services | $502,564 | ProgramServicesAmt |
| Management And General | $21,042 | ManagementAndGeneralAmt |
| Fundraising | $41,154 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,421 | TotalAmt |
| Program Services | $254,971 | ProgramServicesAmt |
| Management And General | $10,820 | ManagementAndGeneralAmt |
| Fundraising | $21,630 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,790 | TotalAmt |
| Program Services | $94,016 | ProgramServicesAmt |
| Management And General | $6,454 | ManagementAndGeneralAmt |
| Fundraising | $2,320 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,750 | TotalAmt |
| Program Services | $196,750 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,500 | TotalAmt |
| Fundraising | $132,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,914 | TotalAmt |
| Program Services | $678,335 | ProgramServicesAmt |
| Management And General | $50,990 | ManagementAndGeneralAmt |
| Fundraising | $154,589 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,188 | TotalAmt |
| Program Services | $120,811 | ProgramServicesAmt |
| Management And General | $1,882 | ManagementAndGeneralAmt |
| Fundraising | $52,495 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,139 | TotalAmt |
| Program Services | $237,716 | ProgramServicesAmt |
| Management And General | $4,465 | ManagementAndGeneralAmt |
| Fundraising | $10,958 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,926 | TotalAmt |
| Program Services | $578,050 | ProgramServicesAmt |
| Management And General | $21,245 | ManagementAndGeneralAmt |
| Fundraising | $51,631 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,483 | TotalAmt |
| Program Services | $185,157 | ProgramServicesAmt |
| Management And General | $22,033 | ManagementAndGeneralAmt |
| Fundraising | $12,293 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,712 | TotalAmt |
| Program Services | $20,875 | ProgramServicesAmt |
| Management And General | $7,597 | ManagementAndGeneralAmt |
| Fundraising | $59,240 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,215 | TotalAmt |
| Program Services | $257,173 | ProgramServicesAmt |
| Management And General | $2,636 | ManagementAndGeneralAmt |
| Fundraising | $6,406 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,006 | TotalAmt |
| Program Services | $20,073 | ProgramServicesAmt |
| Management And General | $1,147 | ManagementAndGeneralAmt |
| Fundraising | $2,786 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITMENT FEES | $157,141 | $108,650 | $48,491 | |
| DUES & SUBSCRIPTIONS | $90,383 | $79,151 | $3,671 | $7,561 |
| PROGRAM & EVALUATION | $19,934 | $19,484 | $450 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,262,190 | TotalAmt |
| Program Services | $7,078,713 | ProgramServicesAmt |
| Management And General | $327,120 | ManagementAndGeneralAmt |
| Fundraising | $856,357 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,419 | BOYAmt |
| EOY | $1,488,502 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,869 | BOYAmt |
| EOY | $3,316 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,629 | BOYAmt |
| EOY | $2,782,168 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,374 | BOYAmt |
| EOY | $63,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,783,020 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,276,212 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,874 | BOYAmt |
| EOY | $506,808 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,144 | BOYAmt |
| EOY | $79,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,925,309 | BOYAmt |
| EOY | $4,923,548 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,024 | BOYAmt |
| EOY | $683,670 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,375 | BOYAmt |
| EOY | $31,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,345 | BOYAmt |
| EOY | $714,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,592 | BOYAmt |
| EOY | $704,140 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,372 | BOYAmt |
| EOY | $3,504,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,964 | BOYAmt |
| EOY | $4,208,833 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,925,309 | BOYAmt |
| EOY | $4,923,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,939,869 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $4,572,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,442,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,976,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,886,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,988,229 | CurrentTaxYearAmt |
| Total | $31,865,516 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,572,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,442,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,976,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,886,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,988,229 | CurrentTaxYearAmt |
| Total | $31,865,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,030,044 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,835,472 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,298 | CurrentTaxYearAmt |
| Total | $468,126 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,945 | CurrentTaxYearAmt |
| Total | $3,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,337,587 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,045,915 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2015 AMOUNT: $ 3,945. | ExplanationTxt |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225,562 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225,562 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,180,271 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,405,833 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $520,292 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,073 | 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 | $411,903 | CurrentYearMinus3Amt |
| Current Year Minus2 | $704,353 | CurrentYearMinus2Amt |
| Current Year Minus1 | $527,452 | CurrentYearMinus1Amt |
| Current Year | $520,292 | CurrentYearAmt |
| Total | $2,164,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,246,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $155,467 | CurrentYearMinus3Amt |
| Current Year Minus2 | $168,037 | CurrentYearMinus2Amt |
| Current Year Minus1 | $57,713 | CurrentYearMinus1Amt |
| Current Year | $225,562 | CurrentYearAmt |
| Total | $606,779 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $102,976 | CurrentYearMinus3Amt |
| Current Year Minus2 | $176,088 | CurrentYearMinus2Amt |
| Current Year Minus1 | $131,863 | CurrentYearMinus1Amt |
| Current Year | $130,073 | CurrentYearAmt |
| Total | $541,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $811,500 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $884,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $538,618 | DepreciationAmt |
| Book Value | $345,939 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $782,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $621,716 | DepreciationAmt |
| Book Value | $160,316 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,878 | DepreciationAmt |
| Book Value | $553 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $506,808 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $31,045 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,045 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,078,359 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $876,300 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $876,300 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,202,059 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,202,059 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,138,490 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $876,300 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $876,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,262,190 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,262,190 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 2013. | ExplanationTxt |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DS CONSULTING GROUP LLC | ||||||||
| 845 THIRD AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | MANAGE/CONDUCT AN ANNUAL BENEFIT | Yes (1) | $2,501,120 | $60,000 | $2,441,120 |
| SAMUEL M CONNOR | ||||||||
| 11 GREENHILL ROAD | NORWALK | CT | 06850 | GRANT-WRITING | 0 | $0 | $72,500 | -$72,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,501,120 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $132,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,368,620 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | 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 | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | 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 | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $2,501,120 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,420,555 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,565 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,002 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $44,969 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $105,995 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $28,144 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,501,120 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,420,555 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,565 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,002 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $44,969 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $105,995 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,144 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $180,110 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$99,545 | 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 | NCLD SHALL PAY DS CONSULTING GROUP, LLC $20,000 UPON THE SIGNING OF THE AGREEMENT, $20,000 ON JANUARY 8, 2016 AND $20,000 PAID ON MARCH 1, 2016. ANY OUT OF POCKET EXPENSES AND IN-HOUSE MAILING AND POSTAGE COSTS WILL BE BILLED DIRECTLY TO NCLD. | 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 | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 35 | RecipientCnt |
| Cash Grant | $54,284 | CashGrantAmt |
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 TO 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT THOMPSON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $258,466 | $0 | $0 | $0 | $0 | $0 | $9,678 | $0 | $31,866 | $0 | $300,010 | $0 | $0 | $0 |
| JAMES WENDORF | ||||||||||||||
| EXECUTIVE DIRECTOR | $229,763 | $0 | $0 | $0 | $0 | $0 | $15,000 | $0 | $17,904 | $0 | $262,667 | $0 | $0 | $0 |
| KEVIN HAGER | ||||||||||||||
| CHIEF COMMUNICATIONS & ENG | $192,343 | $0 | $0 | $0 | $0 | $0 | $9,596 | $0 | $11,932 | $0 | $213,871 | $0 | $0 | $0 |
| HECTOR LOPEZ | ||||||||||||||
| DIRECTOR OF TECHNOLOGY | $143,446 | $0 | $0 | $0 | $0 | $0 | $3,894 | $0 | $23,215 | $0 | $170,555 | $0 | $0 | $0 |
| KARIN BILICH | ||||||||||||||
| DIRECTOR OF CONTENT STRATEGY & MGMT | $134,370 | $0 | $0 | $0 | $0 | $0 | $7,081 | $0 | $19,452 | $0 | $160,903 | $0 | $0 | $0 |
| LINDSAY JONES | ||||||||||||||
| DIRECTOR PUBLIC POLICY & ADVOCACY | $149,099 | $0 | $0 | $0 | $0 | $0 | $7,817 | $0 | $29,958 | $0 | $186,874 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ALAN BENDICH RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $61,854 IN HIS 2015 W-2. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $208,936 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR REVIEW THE FORM 990 FOR ANY ADJUSTMENTS AND IT IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR APPROVES AND THE 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 EXECUTIVE DIRECTOR 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 JUNE 30, 2015. COMPENSATION ARRANGEMENTS FOR OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR, AND MAY INCLUDE COST OF LIVING INCREASES AND MERIT INCREASES, SALARY SURVEYS ARE USED TO ASSIST THE ORGANIZATION IN SETTING COMPENSATION ARRANGEMENTS. THE EXECUTIVE DIRECTOR 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 JUNE 30, 2015. |
| 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 IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 21,367. MANAGEMENT AND GENERAL EXPENSES 48,693. FUNDRAISING EXPENSES 86,017. TOTAL EXPENSES 156,077. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,909. TOTAL EXPENSES 5,909. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 17,183. MANAGEMENT AND GENERAL EXPENSES 1,138. FUNDRAISING EXPENSES 1,609. TOTAL EXPENSES 19,930. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 18,486. MANAGEMENT AND GENERAL EXPENSES 1,159. FUNDRAISING EXPENSES 2,817. TOTAL EXPENSES 22,462. SPECIAL EVENTS PRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 58,237. TOTAL EXPENSES 58,237. PROGRAM AND EVALUATION CONSULTANTS: PROGRAM SERVICE EXPENSES 621,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 621,299. |
| 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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