2016-09-22T13:42:23-04:00 2015-12-31 743116770 Abercrombie and Associates LLC 8609 Second Avenue 507B Silver Spring MD 20910 990 2015-01-01 521766868 Nonprofit Risk Management Center NONP 204 S King St Leesburg VA 20175 Melanie Lockwood Herman Executive Direc 7037773504 2016-09-22 true Tim Abercrombie P01254858 3015855050 2016-09-22 2015 2017-02-10 21:41:12Z Melanie Lockwood Herman 777718 false X www.nonprofitrisk.org X 1992 DC The Centers mission is to inspire effective risk management and Risk Champions across the nonprofit sector. The Center provides educational resources, member support, training, web tools and consulting help covering a wide span of risk issues. 12 12 7 15550 0 158150 136900 606708 625003 284 265 16800 15550 781942 777718 0 0 387735 421294 0 0 373679 345200 761414 766494 20528 11224 259721 215166 121848 66069 137873 149097 The Centers mission is to inspire effective risk management and Risk Champions across the nonprofit sector. The Center provides educational resources, member support, training, web tools and consulting help covering a wide span of risk issues. false false 322747 476728 Consulting Services - The Center is a trusted advisor to large and complex nonprofit organizations, associations, federations and umbrella groups. The Centers consulting function empowers leadership teams to strengthen their risk management capabilities. Examples of consulting engagements include risk assessments, insurance coverage reviews, the design and implementation of Enterprise Risk Management frameworks, governance assessments, youth protection program development, and the design and delivery of custom training programs and materials. The Center also develops risk-themed Web portals for use by nonprofit leaders, as well as custom versions of cloud applications for the members, affiliates, chapters and customers of large organizations. 177003 84330 Clearinghouse - The Centers Clearinghouse function supports the delivery of free and affordable risk management educational resources for thousands of mission-driven nonprofit organizations. The Center also provides risk support and resources through an Affiliate Member program, the publication of a weekly Risk eNews, and the publication of a periodic newsletter, Risk Management Essentials. The Centers principal website, www.nonprofitrisk.org, contains articles, factsheets, tutorials, webinars and infographics on a wide array of risk topics and issues. 97614 63945 Conference - The Center hosts an annual Risk Summit for risk and financial professionals from the nonprofit and insurance sectors. 597364 true true false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 3 0 true 7 true true true false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false VA X Melanie Lockwood Herman 7037773504 204 S King St Leesburg VA 20175 Michael Schraer Director 1.00 0.00 X 0 0 0 David Kyllo Director 1.00 0.00 X 0 0 0 Carolyn Hayes-Gulston Secretary 1.00 0.00 X X 0 0 0 Kitty Holt Director 1.00 0.00 X 0 0 0 Peter Andrew President 1.00 0.00 X X 0 0 0 Lisa Prinz Treasurer 1.00 0.00 X X 0 0 0 Cynthia Koral Director 1.00 0.00 X 0 0 0 Tara Thomas Director 1.00 0.00 X 0 0 0 John Connelly III Director 1.00 0.00 X 0 0 0 Jeffrey Weslow Director 1.00 0.00 X 0 0 0 David Szerlip Director 1.00 0.00 X 0 0 0 Mary Ann Riesenberg Director 1.00 0.00 X 0 0 0 Melanie Lockwood Herman Executive Director 40.00 0.00 X 191852 0 20832 191852 0 20832 1 false true false 136900 136900 Fees for services 541900 476728 476728 Conference fees 541900 63945 63945 Product sales 611430 12592 12592 Affiliate membership 541900 59328 59328 Publication sales 611430 12410 12410 625003 265 265 Advertising 541800 15550 15550 15550 777718 625003 15550 265 212684 163544 49140 165587 126366 39221 7359 6053 1306 12808 10535 2273 22856 17442 5414 38216 1324 36892 59950 58425 1525 26873 23207 3666 40030 29975 10055 45144 34533 10611 62003 60867 1136 48988 48988 2630 2630 11767 8980 2787 7292 6885 407 Miscellaneous expenses 2307 240 2067 766494 597364 169130 0 19067 31524 75508 75770 128465 82083 3948 4952 6124 5470 23541 11746 23037 11795 3572 3572 259721 215166 100044 38294 13132 22361 8672 5414 121848 66069 X 137873 149097 137873 149097 259721 215166 11224 0 X false true X true false X 149800 159650 159300 158150 136900 763800 385417 396314 548780 606708 625003 2562222 535217 555964 708080 764858 761903 3326022 75000 96000 96000 207400 102600 577000 102409 117455 236447 171934 223081 851326 177409 213455 332447 379334 325681 1428326 1897696 109 183 276 284 265 1117 109 183 276 284 265 1117 535326 556147 708356 765142 762168 3327139 0.57040 0.58760 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23541 11746 11795 11795 X 777718 777718 777718 766494 766494 766494 Footnote for uncertain tax position under FIN 48 (Part X) The Financial Accounting Standards Board (FASB) has released FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended December 31, 2015, the Center has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the Internal Revenue Service generally for three years after it is filed. X X X false false false false false false false false false Melanie Lockwood Herman Executive Director 172664 7000 12188 20832 212684 Form 990 governing body review Part VI line 11 A draft copy of the 990 is provided to the Audit Committee for initial review and discussion. The draft is subsequently reviewed, discussed and accepted by the Board of Directors prior to filing. Conflict of interest policy compliance Part VI line 12c Officers, directors and key employees are required to review and sign conflict of interest statements annually. The Audit Committee reviews the completed forms and coordinates a presentation on conflict of interest issues during the Spring board meeting. CEO executive director top management comp Part VI line 15a The personnel committee of the board of directors coordinates the annual performance review of the CEO/Executive Director. After compiling ratings and feedback from the entire board and obtaining salary survey information from comparable organizations, the committee presents its findings and recommendations to the full board. The board discusses and votes on any proposed changes in compensation or benefits for the CEO/Executive Director. Governing documents etc available to public Part VI line 19 The Center makes its governing documents and financial statements available to the public upon request. The 990 is also available on the internet at www.guidestar.org