NATIONAL CRYPTOLOGIC FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CRYPTOLOGIC FOUNDATION INC (EIN 52-1986104)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-21
IRS object ID
201603569349300620
Schema version
2015v2.0
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)
Return2016-12-21T10:52:29-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bishop & Adkins PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1612 Rock Spring RoadAddressLine1Txt
CityBel AirCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21014ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521986104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The National Cryptologic MuseumBusinessNameLine1Txt
Business Name Line2Foundation IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3016885436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1682AddressLine1Txt
CityFt George G MeadeCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20755ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEdward JacobsPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-12-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert J Adkins CPAPreparerPersonNm
PTINP00130224PTIN
Phone4108937453PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$6,227,539GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nationalcryptologicmuseumfoundation.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionThe National Cryptologic Museum Foundation (NCMF) supports the National Cryptologic Museum through purchases or artifacts (acquisitions), publicizing the museum, and facilitating in the construction of a new museum facility.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,994,725PYContributionsGrantsAmt
CY Contributions Grants$1,516,663CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$158,996PYInvestmentIncomeAmt
CY Investment Income-$83,605CYInvestmentIncomeAmt
PY Other Revenue$48,491PYOtherRevenueAmt
CY Other Revenue$2,582CYOtherRevenueAmt
PY Total Revenue$4,202,212PYTotalRevenueAmt
CY Total Revenue$1,435,640CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$119,955PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$124,092CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$244,765PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$241,870CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$347,191CYTotalFundraisingExpenseAmt
PY Other Expenses$220,208PYOtherExpensesAmt
CY Other Expenses$844,964CYOtherExpensesAmt
PY Total Expenses$584,928PYTotalExpensesAmt
CY Total Expenses$1,210,926CYTotalExpensesAmt
PY Revenues Less Expenses$3,617,284PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$224,714CYRevenuesLessExpensesAmt
Total Assets BOY$7,784,670TotalAssetsBOYAmt
Total Assets EOY$8,168,848TotalAssetsEOYAmt
Total Liabilities BOY$71,138TotalLiabilitiesBOYAmt
Total Liabilities EOY$156,182TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,713,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,012,666NetAssetsOrFundBalancesEOYAmt
MissionThe National Cryptologic Museum Foundation (NCMF) supports the National Cryptologic Museum through purchases or artifacts (acquisitions), publicizing the museum, and facilitating in the construction of a new museum facility.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$833,974ExpenseAmt
DescMuseum support and membership developement: Providing artifacts, exhibits, equipment and services to the National Cryptologic Museum (an instrumentality of The United States Defense Department). Promoting and serving (by such means as announcements, newsletters and the web site) the membership of the foundation. These members constitute a network of supporters for the museum.Desc
Total Program Service Expenses$833,974TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEdward JacobsPersonNm
Phone3016885436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19900 Colony Seven RoadAddressLine1Txt
CityFt George G MeadeCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20755ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Randall Griffin
Director0.000.00Yes (X)$0$0$0
Chris Inglis
Chairman0.000.00Yes (X)$0$0$0
Kirsten Eland
Secretary2.000.00Yes (X)$0$0$0
Edward Jacobs
Treasurer15.000.00Yes (X)$0$0$0
Ed Schweitzer
Director0.000.00Yes (X)$0$0$0
Billy Bingham
Director0.000.00Yes (X)$0$0$0
William Black
Director0.000.00Yes (X)$0$0$0
Whitfield Diffie
Director0.000.00Yes (X)$0$0$0
Elonka Dunin
Director0.000.00Yes (X)$0$0$0
Michael Hayden
Director0.000.00Yes (X)$0$0$0
Rod Isler
Director0.000.00Yes (X)$0$0$0
David Kahn
Director0.000.00Yes (X)$0$0$0
Mark Lowenthal
Director0.000.00Yes (X)$0$0$0
Glen Miranker
Director0.000.00Yes (X)$0$0$0
Richard Schaeffer Jr
President20.000.00Yes (X)$0$0$0
Donald Winter
Director0.000.00Yes (X)$0$0$0
Lisa Trombley
Director0.000.00Yes (X)$0$0$0
Orville Lewis
Vice President0.000.00Yes (X)$0$0$0
Ken Minihan
Director0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$332,865MembershipDuesAmt
Fundraising$32,266FundraisingAmt
All Other Contributions$1,151,532AllOtherContributionsAmt
Total Contributions$1,516,663TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,258TotalRevenueColumnAmt
Exclusion$89,258ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,595,989SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,768,852SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$172,863SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$172,863TotalRevenueColumnAmt
Related Or Exempt Func Income-$172,863RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,760FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,266ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,760FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,869GrossSalesOfInventoryAmt
Cost Of Goods Sold$287CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,582TotalRevenueColumnAmt
Related Or Exempt Func Income$2,582RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,435,640TotalRevenueColumnAmt
Related Or Exempt Func Income-$170,281RelatedOrExemptFuncIncomeAmt
Exclusion$89,258ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$113,679TotalAmt
Program Services$42,958ProgramServicesAmt
Management And General$8,592ManagementAndGeneralAmt
Fundraising$62,129FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,413TotalAmt
Program Services$2,424ProgramServicesAmt
Management And General$485ManagementAndGeneralAmt
Fundraising$7,504FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,850TotalAmt
Management And General$8,850ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$36,032TotalAmt
Program Services$36,032ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$241,870TotalAmt
Fundraising$241,870FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,666TotalAmt
Program Services$20,441ProgramServicesAmt
Fundraising$25,225FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,213TotalAmt
Program Services$4,260ProgramServicesAmt
Fundraising$953FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$683TotalAmt
Management And General$463ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,018TotalAmt
Program Services$4,018ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Const. cost acq. for museum$653,477$653,477
Other special programs$39,616$39,616
Acquisitions - artifacts$13,054$13,054
Postage and Shipping$8,261$3,817$1,908$2,536

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,094TotalAmt
Program Services$13,877ProgramServicesAmt
Management And General$7,463ManagementAndGeneralAmt
Fundraising$6,754FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,210,926TotalAmt
Program Services$833,974ProgramServicesAmt
Management And General$29,761ManagementAndGeneralAmt
Fundraising$347,191FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,856,336BOYAmt
EOY$1,562,581EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,424,535BOYAmt
EOY$2,501,662EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$160EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,824BOYAmt
EOY$10,750EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,921LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,721LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,443BOYAmt
EOY$5,200EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,480,532BOYAmt
EOY$4,088,495EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,784,670BOYAmt
EOY$8,168,848EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,138BOYAmt
EOY$156,182EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,138BOYAmt
EOY$156,182EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$525,951BOYAmt
EOY$800,551EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,187,581BOYAmt
EOY$7,212,115EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,713,532BOYAmt
EOY$8,012,666EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,784,670BOYAmt
EOY$8,168,848EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$224,714ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$112,076NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$23,840DonatedServicesAndUseFcltsAmt
Investment Expense-$25,825InvestmentExpenseAmt
Other Changes In Net Assets$12,009OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$691,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,028,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$920,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,994,728CurrentTaxYearMinus1YearAmt
Current Tax Year$1,516,663CurrentTaxYearAmt
Total$9,152,501TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$25,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$696,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,033,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$925,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,999,728CurrentTaxYearMinus1YearAmt
Current Tax Year$1,521,663CurrentTaxYearAmt
Total$9,177,501TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,176,708SubstantialContributorsTotAmt
Public Support Total170$5,000,793PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$4,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,838CurrentTaxYearMinus1YearAmt
Current Tax Year$89,258CurrentTaxYearAmt
Total$207,326TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$9,384,827TotalSupportAmt
Public Support CY1700.53290PublicSupportCY170Pct
Public Support PY1700.50290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$36,032DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$36,032TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationA lobbying firm was engaged to assist with capital funding support from the State of Maryland in their FY 2016 State Capital Budget and to set the stage for continued funding in future year budgets as the capital funding project moves forward. The initial short term objective / activity is to have capital funds in the Governor's Capital Budget and to keep the appropriation intact as it moves through the Budget Committees of the House and Senate. Additional activities include assisting with interaction with the Maryland Congressional Delegation and providing key strategic advice and support throughout the process.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,331OtherCostOrOtherBasisAmt
Depreciation$13,298DepreciationAmt
Book Value$2,033BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,590OtherCostOrOtherBasisAmt
Depreciation$14,423DepreciationAmt
Book Value$3,167BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,200TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,620,146TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$112,076NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$23,840DonatedServicesAndUseFcltsAmt
Other Revenue$74,415OtherRevenueAmt
Revenue Not Reported$210,331RevenueNotReportedAmt
Revenue Subtotal$1,409,815RevenueSubtotalAmt
Investment Expenses Not Incld$25,825InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$25,825RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,435,640TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,321,012TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$110,086OtherExpensesIncludedAmt
Expenses Not Reported$110,086ExpensesNotReportedAmt
Expenses Subtotal$1,210,926ExpensesSubtotalAmt
Total Expenses Per Form990$1,210,926TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Foundation is a nonprofit organization under section 501(c)(3) of the Internal Revenue Code and, as such, is exempt from Federal and state income taxes. It has been classified as an organization that is not a private foundation under Section 509(a)(1) of the Internal Revenue Code. Accordingly, income tax expense is limited to activities that are deemed by the Internal Revenue Service to be unrelated to their exempt purposes.The Foundation's income tax filings are subject to audit by various taxing authorities. The Foundation's open audit periods are for fiscal years ending June 30, 2013 through June 30, 2016. The Foundation recognizes interest and penalties related to income taxes as administrative and general expenses and has not incurred any of these expenses for the years ended June 30, 2016 and 2015.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Accrual to Cash adjustment $74415
Part XII, Line 2d: Other expenses and losses per audited F/SAccrual to Cash adjustment $110086

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FernandoBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12007 Braddock CAddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22304ZIPCd
FieldValueIRS element (for citing)
ActivityBuilding fundActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$1,018,333GrossReceiptsAmt
Retained By Contractor$96,542RetainedByContractorAmt
Net To Organization$921,791NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,018,333TotalGrossReceiptsAmt
Total Retained By Contractors$96,542TotalRetainedByContractorsAmt
Total Net To Organization$921,791TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$55,026GrossReceiptsEvent1Amt
Charitable Contri Event1$32,266CharitableContriEvent1Amt
Gross Revenue Event1$22,760GrossRevenueEvent1Amt
Non Cash Prizes Event1$6,698NonCashPrizesEvent1Amt
Rent Facility Costs Event1$11,947RentFacilityCostsEvent1Amt
Food And Beverage Event1$358FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,757OtherDirectExpensesEvent1Amt
Gross Receipts Total$55,026GrossReceiptsTotalAmt
Charitable Contributions Tot$32,266CharitableContributionsTotAmt
Gross Revenue Total Events$22,760GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$6,698NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$11,947RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$358FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,757OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,760DirectExpenseSummaryEventsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2b - Fundraiser Additional InformationFormAndLineReferenceDesc
ExplanationPart 1, line 2a, column (v)- The agreement requires a fixed monthly fee for fund raising services. Expense reimbursements are billed separately.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyBoard members serve at will without enforced term limits. As vacancies open on the board, the chairman will ask for a list of qualified candidates. The list is discussed and approved by existing board members. Invitation are then made to candidates to serve on the board. Committee chairs and officers are appointed by the president and the chairman of the board. Approval of board members is voted on at the annual meeting by members of the organization.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersApproval of board members is voted on at the annual meeting by members of the organization.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe form 990 and the financial statements are presented to the executive committee at the October or November meeting for review and discussion. Once this process has been completed, the 990 is filed as prepared.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailability of the financial statements and tax returns is announced at the annual membership meeting or thereafter (depending on availability of the data). Documentation of availability is noted in minutes of the board of director meetings. NCMF will provide a copy to anyone that requests it.
Other Changes In Net Assets Or Fund Balances - Other IncreasesAccrual to cash adjustment = $12009

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