NORTH CAROLINA CENTER FOR NON PROFIT ORGANIZATIONS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NORTH CAROLINA CENTER FOR NON PROFIT ORGANIZATIONS INC (EIN 56-1729407)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-12-21
IRS object ID: 201633569349300203
Schema version: 2015v2.1
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-12-21T08:35:54-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BATCHELOR TILLERY & ROBERTS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3605 GLENWOOD AVENUE SUITE 350	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27612	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	561729407	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH CAROLINA CENTER FOR NONPROFIT	BusinessNameLine1Txt
Business Name Line2	ORGANIZATIONS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% PATRICIA LESTER	InCareOfNm
Business Name Control	NORT	BusinessNameControlTxt
Phone	9197901555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1110 NAVAHO DRIVE SUITE 200	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	276097322	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA LESTER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9197901555	PhoneNum
Signature	2016-12-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michelle W Lemanski	PreparerPersonNm
PTIN	P00858709	PTIN
Phone	9197878212	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICIA LESTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1110 NAVAHO DRIVE SUITE 200	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	276097322	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,618,593	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ncnonprofits.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	To enrich North Carolina's communities and economy through a strong economy through a strong nonprofit sector and nonprofit voice.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	339	TotalVolunteersCnt
Total Gross UBI	$49,335	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$16,482	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,007,548	PYContributionsGrantsAmt
CY Contributions Grants	$1,381,162	CYContributionsGrantsAmt
PY Program Service Revenue	$215,398	PYProgramServiceRevenueAmt
CY Program Service Revenue	$200,000	CYProgramServiceRevenueAmt
PY Investment Income	$7,176	PYInvestmentIncomeAmt
CY Investment Income	$4,840	CYInvestmentIncomeAmt
PY Other Revenue	$22,643	PYOtherRevenueAmt
CY Other Revenue	$32,591	CYOtherRevenueAmt
PY Total Revenue	$1,252,765	PYTotalRevenueAmt
CY Total Revenue	$1,618,593	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,287,885	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,173,603	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$216,031	CYTotalFundraisingExpenseAmt
PY Other Expenses	$412,693	PYOtherExpensesAmt
CY Other Expenses	$409,686	CYOtherExpensesAmt
PY Total Expenses	$1,700,578	PYTotalExpensesAmt
CY Total Expenses	$1,583,289	CYTotalExpensesAmt
PY Revenues Less Expenses	-$447,813	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,304	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,375,651	TotalAssetsBOYAmt
Total Assets EOY	$1,382,317	TotalAssetsEOYAmt
Total Liabilities BOY	$384,772	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$344,459	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$990,879	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,037,858	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE NORTH CAROLINA CENTER FOR NONPROFITS IS TO ENRICH NORTH CAROLINA'S COMMUNITIES AND ECONOMY THROUGH A STRONG NONPROFIT SECTOR AND NONPROFIT VOICE. THE N.C. CENTER SERVES AS AN INFORMATION CENTER ON EFFECTIVE ORGANIZATIONAL PRACTICES, A PROFESSIONAL LEARNING NETWORK FOR BOARD AND STAFF MEMBERS OF 501(C)(3) NONPROFITS, AND AN ADVOCATE FOR THE NONPROFIT SECTOR AS A WHOLE. FOUNDED IN 1990, IT IS ONE OF THE LARGEST STATEWIDE ASSOCIATIONS OF NONPROFITS ACROSS THE COUNTRY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$357,079	ExpenseAmt
Revenue	$135,246	RevenueAmt
Desc	SEMINARS and WORKSHOPS: The N.C. Center trained 4,683 community leaders this year through 86 workshops and webinars across the state about good practices in nonprofit governance, leadership, and management. This training provided opportunities for nonprofit board and staff members to exchange solutions to community problems, share the lessons they have learned, and offer support to each other in their challenging work. Sample topics include how nonprofits can create strategic alliances, utilize best practices, use data for decision making and impact, sucessfully manage executive transitions, develop current and future leaders for nonprofits, advocate for their causes, and comply with federal and state regulations for nonprofits. In some specific examples of training activities, we: A) Collaborated with the N.C. Association of CPAs to offer the 2016 Not-for-Profit Accounting Conference with 399 people in attendance. B) Educated 700 Nonprofit leaders about emerging issues and best practices at our 2015 Statewide conference, Full Tilt Nonprofits. This Two-Day event featured a keynote presentation by internationally recognized storytelling expert Andy Goodman, Fifteen Workshops on all aspects of nonprofit management and operations, and Deep-Dive intensives on data analytics, executive transitions, and laws that govern nonprofits. Peer-Sharing time, career coaching, and networking opportunities rounded out the agenda. C) Provided training and information on advocacy and working with legislators to 594 nonprofit staff, board, and volunteers through our 2016 Nonprofit Town Hall series. Our Town Halls helped nonprofits better understand how new legislation could affect their daily work, educated legislators on the ways that various proposals could affect their constituents and districts, and connected local nonprofits with their legislators.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$347,953	ExpenseAmt
Revenue	$11,655	RevenueAmt
Desc	Outreach, Education of the Public, and Collaboration: The N.C. Center educated the public on the value of nonprofits to the people of North Carolina in a number of ways. For example, we: A) Distributed "Quick Facts: The Impact of North Carolina's Nonprofits." B) Distributed "Essential: Our State's Nonprofit Sector is a Vital Economic Engine," a comprehensive economic impact report on North Carolina's nonprofit sector. C) Helped top community leaders publish their op-ed articles and letters to the editor in order to help spread the word about the role of nonprofits in their geographic areas. D) Conducted interviews with the news media. E) Engaged 9,954 people about our mission through social media. F) Made educational presentations to dozens of groups of community and business leaders, lawmakers, and media representatives. G) Welcomed 139,848 unique visitors and more than 1,502,099 page views to our website. H) Continued to expand our website (www.ncnonprofits.org), which offers extensive resources on effective nonprofit practices, training opportunities, and nonprofit careers. I) Collaborated with hundreds of nonprofit, business, and government entities to achieve this educational goal. In November, the N.C. Center and nonprofits celebrated our state's 8th annual Nonprofit Awareness Month. We encouraged nonprofits across North Carolina to educate the public about how nonprofits make their local communities better places to live and work. We distributed a toolkit and a daily activities calendar to community leaders and the media. We promoted #GivingTuesday, a global initiative to encourage and promote giving and to provide an alternative to the consumer-oriented Black Friday. Local nonprofits built awareness by using social media, sharing with news media their stories about how they are making a difference in people's lives, eliciting and publicizing proclamations of Nonprofit Awareness Month by local elected officials, and holding tours of local nonprofit organizations so the public can see their work in action. We advocated for a positive policy environment to support nonprofits' work. We worked closely with the N.C. Center's grassroots network of 4,119 nonprofit board and staff leaders in all 100 counties that have asked to participate in this advocacy network. To multiply our impact, we collaborated with statewide, local, and national organizations that serve nonprofits. Some examples of specific results include: A) Kept the nonprofit sector united on contentious state tax policy issues. Through our work with our grassroots network and the Alliance for NC Nonprofits, our direct advocacy with legislators, and our media outreach, we suceeded in protecting nonprofit sales tax refunds and preserving NC's charitable deduction on state income taxes. B) Successfully advocated on state legislation and rules to help nonprofits save time and money. Examples include reducing unnecessary and redundant reporting requirements on state grants and contracts and clarifying rules for conversions of nonprofit corporations to limited liability companies. C) Tracked dozens of bills in the N.C. General Assembly that could affect nonprofits in a wide variety of ways. D) Kept nonprofit staff and board members across the state informed through weekly email updates, regular conference calls, and regional workshops. E) Helped nonprofits engage in nonpartisan voter registration, voter education, and get-out-the-vote activities through our partnership with Nonprofit VOTE. F) Connected nonprofits with elected officials in their communities at a series of nine nonprofit town halls held around the state.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$262,035	ExpenseAmt
Revenue	$490,107	RevenueAmt
Desc	Member Services to Nonprofits: The N.C. Center for Nonprofits offered an array of services to increase nonprofits' knowledge and their capacity to make a positive difference for their communities and causes. For example, we helped nonprofits exchange solutions and work together for a better North Carolina by supporting a self-help network of 6,410 board and staff leaders and other volunteers in 1,500 nonprofits of all sizes and types that serve all 100 counties. In our most recent statewide survey, 74% of member nonprofits reported actual improvements they have made in their organizations through information or assistance provided by the N.C. Center. In addition, 40% have saved time, 38% have saved money, and 35% of board and staff members have grown personally or professionally. Members rated all of the Center's services with an average of 4.0 or higher on a 5-point scale (where 5 is excellent, 4 is good, 3 average, 2 fair, and 1 poor). In addition, 97% would recommend the Center to other nonprofits. Probably the best measure of the value of the Center's services to North Carolina's nonprofits is whether they renew their memberships in the Center. We achieved a 97.4% membership renewal rate this year, exceeding the 85% benchmark set by the Board of Directors as part of the Center's strategic plan and the national average retention rate of 80%.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$176,370	$50,449	EDUCATIONAL SVCS AND TECH. ASST.
$36,708		RESEARCH
$28,755	$32,591	RESOURCE CONSERVATION

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$241,833	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$83,040	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,208,900	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PATRICIA LESTER	PersonNm
Phone	9197901555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1110 NAVAHO DRIVE SUITE 200	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	276097322	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SCOTT WIERMAN
CHAIR OF THE BOARD	0.0	0.0	Yes (X)	$0	$0	$0
WALTER DAVENPORT
BOARD TREASURER	0.0	0.0	Yes (X)	$0	$0	$0
EMILY ZIMMERN
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
MICHAEL MURCHISON
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
JANE KENDALL
FORMER PRESIDENT	40.0	0.0	Yes (X)	$153,637	$0	$21,401	Yes (X)
BRANDON NEAL
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
SUSAN SHORE SCHWARTZ
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
JENNIE EBLEN
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
LANCE EDWARDS
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
BARBARA JESSIE-BLACK
VICE CHAIR OF THE BOARD	0.0	0.0	Yes (X)	$0	$0	$0
NANCY YOUNG
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
KATIE GALBRAITH
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
TRACY CAREYETTE
CFO/ASSISTANT TREASURER	40.0	0.0		$83,481	$0	$7,236	Yes (X)
PAULA JONES
TECHNOLOGY DIR/ASST SECRETARY	40.0	0.0		$67,365	$0	$10,913	Yes (X)
PATRICIA LESTER
ACTING PRESIDENT/SECRETARY	40.0	0.0		$164,130	$0	$21,312	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$468,613	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$60,862	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$487,456	MembershipDuesAmt
All Other Contributions	$893,706	AllOtherContributionsAmt
Total Contributions	$1,381,162	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	BusinessBusinessCd	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PROGRAM SERVICE FEES	$146,985	$146,985
MAILING LISTS	$3,000		511140	$3,000
SERVICE PACKAGES	$3,680	$3,680	611710
ADVERTISING	$13,235		541800	$13,235
CONFERENCE EXHIBITIONS	$33,100		561000	$33,100

Field	Value	IRS element (for citing)
Total Program Service Revenue	$200,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,840	TotalRevenueColumnAmt
Exclusion	$4,840	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,591	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,618,593	TotalRevenueColumnAmt
Related Or Exempt Func Income	$150,665	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$49,335	UnrelatedBusinessRevenueAmt
Exclusion	$4,840	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$414,965	TotalAmt
Program Services	$322,469	ProgramServicesAmt
Management And General	$55,606	ManagementAndGeneralAmt
Fundraising	$36,890	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$586,870	TotalAmt
Program Services	$406,628	ProgramServicesAmt
Management And General	$47,562	ManagementAndGeneralAmt
Fundraising	$132,680	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$40,341	TotalAmt
Program Services	$30,610	ProgramServicesAmt
Management And General	$5,533	ManagementAndGeneralAmt
Fundraising	$4,198	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$61,231	TotalAmt
Program Services	$48,368	ProgramServicesAmt
Management And General	$8,711	ManagementAndGeneralAmt
Fundraising	$4,152	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$70,196	TotalAmt
Program Services	$49,660	ProgramServicesAmt
Management And General	$8,547	ManagementAndGeneralAmt
Fundraising	$11,989	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,120	TotalAmt
Management And General	$3,120	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,737	TotalAmt
Program Services	$20,672	ProgramServicesAmt
Management And General	$887	ManagementAndGeneralAmt
Fundraising	$3,178	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,546	TotalAmt
Program Services	$12,021	ProgramServicesAmt
Management And General	$2,829	ManagementAndGeneralAmt
Fundraising	-$2,304	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,550	TotalAmt
Program Services	$41,401	ProgramServicesAmt
Management And General	$7,047	ManagementAndGeneralAmt
Fundraising	$6,102	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,268	TotalAmt
Program Services	$8,552	ProgramServicesAmt
Management And General	$1,456	ManagementAndGeneralAmt
Fundraising	$1,260	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$77,964	TotalAmt
Program Services	$58,922	ProgramServicesAmt
Management And General	$8,539	ManagementAndGeneralAmt
Fundraising	$10,503	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,616	TotalAmt
Program Services	$17,946	ProgramServicesAmt
Management And General	$667	ManagementAndGeneralAmt
Fundraising	$2,003	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$98,119	TotalAmt
Program Services	$95,269	ProgramServicesAmt
Management And General	$1,748	ManagementAndGeneralAmt
Fundraising	$1,102	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,268	TotalAmt
Program Services	$6,697	ProgramServicesAmt
Management And General	$744	ManagementAndGeneralAmt
Fundraising	$827	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,461	TotalAmt
Program Services	$27,942	ProgramServicesAmt
Management And General	$629	ManagementAndGeneralAmt
Fundraising	$1,890	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NONPROFIT RESOURCES, DUES	$21,061	$18,628	$1,778	$655
PRINTING & PRODUCTION	$25,282	$22,496	$2,347	$439
MAILING	$17,888	$17,044	$442	$402
STAFF & BOARD DEVELOPMENT	$3,806	$3,575	$166	$65

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,583,289	TotalAmt
Program Services	$1,208,900	ProgramServicesAmt
Management And General	$158,358	ManagementAndGeneralAmt
Fundraising	$216,031	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$110	BOYAmt
EOY	$100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$930,652	BOYAmt
EOY	$887,750	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$413,511	BOYAmt
EOY	$456,940	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,238	BOYAmt
EOY	$2,765	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,893	BOYAmt
EOY	$9,542	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$419,576	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$410,282	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,562	BOYAmt
EOY	$9,294	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,685	BOYAmt
EOY	$15,926	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,375,651	BOYAmt
EOY	$1,382,317	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$73,597	BOYAmt
EOY	$54,461	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$311,175	BOYAmt
EOY	$289,998	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$384,772	BOYAmt
EOY	$344,459	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,221	BOYAmt
EOY	$88,099	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$689,208	BOYAmt
EOY	$718,309	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$231,450	BOYAmt
EOY	$231,450	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$990,879	BOYAmt
EOY	$1,037,858	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,375,651	BOYAmt
EOY	$1,382,317	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$35,304	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,675	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$1,102,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,464,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,075,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,007,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,381,162	CurrentTaxYearAmt
Total	$6,031,228	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,102,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,464,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,075,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,007,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,381,162	CurrentTaxYearAmt
Total	$6,031,228	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$6,031,228	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,431	CurrentTaxYearAmt
Total	$166,616	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$2,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,482	CurrentTaxYearAmt
Total	$26,902	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,224,746	TotalSupportAmt
Gross Receipts Rltd Activities	$588,600	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96891	PublicSupportCY170Pct
Public Support PY170	0.97046	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,501	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$49,949	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$56,450	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,567,633	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,624,083	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$231,204	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$57,801	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$230,441	CurrentYearMinus3Amt
Current Year Minus2	$229,962	CurrentYearMinus2Amt
Current Year Minus1	$235,029	CurrentYearMinus1Amt
Current Year	$231,204	CurrentYearAmt
Total	$926,636	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,389,954	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$54,665	CurrentYearMinus3Amt
Current Year Minus2	$55,199	CurrentYearMinus2Amt
Current Year Minus1	$66,586	CurrentYearMinus1Amt
Current Year	$56,450	CurrentYearAmt
Total	$232,900	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$57,610	CurrentYearMinus3Amt
Current Year Minus2	$57,491	CurrentYearMinus2Amt
Current Year Minus1	$58,757	CurrentYearMinus1Amt
Current Year	$57,801	CurrentYearAmt
Total	$231,659	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$347,489	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$3,904	CurrentYearMinus3Amt
Current Year Minus2	$4,566	CurrentYearMinus2Amt
Current Year Minus1	$4,470	CurrentYearMinus1Amt
Current Year	$6,501	CurrentYearAmt
Total	$19,441	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$231,450	BeginningYearBalanceAmt
End Year Balance	$231,450	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$231,450	BeginningYearBalanceAmt
End Year Balance	$231,450	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$231,450	BeginningYearBalanceAmt
End Year Balance	$231,450	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$232,050	BeginningYearBalanceAmt
Other Expenditures	$600	OtherExpendituresAmt
End Year Balance	$231,450	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$233,550	BeginningYearBalanceAmt
Other Expenditures	$1,500	OtherExpendituresAmt
End Year Balance	$232,050	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,313	OtherCostOrOtherBasisAmt
Depreciation	$8,313	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,476	OtherCostOrOtherBasisAmt
Depreciation	$111,203	DepreciationAmt
Book Value	$1,273	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$298,787	OtherCostOrOtherBasisAmt
Depreciation	$290,766	DepreciationAmt
Book Value	$8,021	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,294	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,677,474	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,675	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$47,206	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$58,881	RevenueNotReportedAmt
Revenue Subtotal	$1,618,593	RevenueSubtotalAmt
Total Revenue Per Form990	$1,618,593	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,630,495	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$47,206	DonatedServicesUseFcltsAmt
Expenses Not Reported	$47,206	ExpensesNotReportedAmt
Expenses Subtotal	$1,583,289	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,583,289	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FIN 48 FOOTNOTE-PART X, LINE 2

INCOME TAXES-THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF THE CENTER DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX YEARS ENDED JUNE 30, 2013 THROUGH JUNE 30, 2016 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES AS OF THE DATE OF THIS REPORT.

USE OF ENDOWMENT FUNDS-PART V, LINE 4

THE INCOME EARNED ON PERMANENTLY RESTRICTED ASSETS CAN BE USED FOR GENERAL OPERATIONS. SEVERAL FACTORS ARE CONSIDERED WHEN DETERMINING WHETHER TO SPEND OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: 1. THE DURATION AND PRESERVATION OF THE FUND 2. THE PURPOSES OF THE ORGANIZATION AND THE DONOR-RESTRICTED ENDOWMENT FUND 3. GENERAL ECONOMIC CONDITIONS 4. THE POSSIBLE EFFECT OF INFLATION AND DEFLATION 5. THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS 6. OTHER RESOURCES OF THE ORGANIZATION 7. THE INVESTMENT POLICIES OF THE ORGANIZATION

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 Rltd OrgsCompReportPrior990RltdOrgsAmt
JANE KENDALL
FORMER PRESIDENT	$153,637	$0	$0	$0	$0	$0	$12,291	$0	$9,110	$0	$175,038	$0	$0
PATRICIA LESTER
ACTING PRESIDENT/SECRETARY	$164,130	$0	$0	$0	$0	$0	$13,130	$0	$8,182	$0	$185,442	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
OTHER PROGRAM SERVICES - FORM 990, PART III, LINE 4D	DESCRIPTION: Educational Services And Technical Assistance Expenses: $176,370 Including Grants of $0 Revenue: $50,449 The North Carolina Center for Nonprofits provided educational materials, training, and technical assistance to board and staff leaders in nonprofits throughout the state. We educated nonprofits about effective organizational practices in nonprofit management, governance, and leadership. Examples of topics include communications, financial management, legal compliance, accountability, fundraising, evaluation, advocacy, technology, succession planning and executive transitions, and collaboration. In addition, we have added 88 more resources on good practices to the nearly 1,200 carefully-selected resources already offered on our website. On all 365 days of this year, nonprofits tapped this treasure trove by downloading sample organizational policies and substantive articles on specific challenges that they were facing with an average of 152 downloads of substantive resources per day. The Center produced cutting-edge resources, such as the quarterly Common Ground and the bi-weekly "Connect & Learn" electronic newsletters. We disseminated the Centers signature booklet, Principles & Practices for Nonprofit Excellence: A Self-Help Tool for Organizational Effectiveness. This booklet lists specific benchmarks to help nonprofits identify areas for improvements as they strive for excellence. The Center publishes these resources to help ensure the integrity of the nonprofit sector and to promote stewardship by individual nonprofits and by the nonprofit sector as a whole. The Center arranged 197 pro bono consultations in specialty areas that are critical to nonprofits success. Without this program, many nonprofits would not have access to specialized experts. We have developed a volunteer network of 212 experienced attorneys, Certified Public Accountants, and professionals in human resources, marketing, succession planning, and coaching. We offered these programs through partnerships we have established with the N.C. Bar Association, N.C. Association of CPAs, Raleigh-Wake Human Resources Management Association, American Marketing Association, and the International Coach Federation. We also offered free on-site consultations with experts at the 2015 Conference for North Carolinas Nonprofit Sector. Description: Research Expenses: $36,708 including grants of $0 Revenue: $0 The N.C. Center continued to collaborate with state government and other nonprofits to solve problems that nonprofits were experiencing when they provide public services through government grants and contracts. We raised longstanding, systemic problems based on North Carolina information researched by the N.C. Center, the national Nonprofit Finance Fund, and The Urban Institute. Issues included unneeded and duplicative application and reporting requirements that added unnecessarily to nonprofits administrative burden, government not paying nonprofits the full cost of providing services, and government changing its expectations in the middle of the contract period. The Center also distributed "Essential: Our State's Nonprofit Sector is a Vital Economic Engine," a comprehensive economic impact report on North Carolina's nonprofit sector. The report examines the economic impact of nonprofits in North Carolina and the challenges facing the sector. It was developed using research from the N.C. Center, the N.C. Department of Commerce, the Nonprofit Finance Fund, and the National Center for Charitable Statistics at the Urban Institute. Description: Nonprofit Sector Resource Conservation Expenses: $28,755 including grants of $0 Revenue: $32,591 The N.C. Center offered 29 programs to help nonprofits conserve resources so they can maximize the value of their programs to their communities. Examples include options for reducing the costs of unemployment insurance and employee benefit programs, as well as discounts on other operating expenses such as conference calls, information technology services, credit card processing and merchant services, fundraising software, online gift acceptance, top journals, a guide to the N.C. legislature, and online surveys. We also disseminated tips on saving time and money.
PROCESS TO REVIEW FORM 990 - FORM 990, PART VI, SECTION B, LINE 11B	Form 990 is sent in draft form to members of the Board of Directors for review and changes. Any substantive changes are sent back to the full Board for review. The final Form 990 is sent to the IRS.
COMPENSATION POLICY - FORM 990, PART VI, SECTION B, LINE 15B	Salary ranges for all positions are developed based on studies of comparable positions. The Executive Committee of the organization's Board of Directors reviews and decides on these salary ranges. The full Board of Directors determines the salary of the President. The Board delegates the setting of salaries for all other staff, including staff who serve as officers, to the President within the limitations of the total organizational budget.
DISCLOSURE TO PUBLIC - FORM 990, PART VI, SECTION C, LINE 19	The governing documents, Form 990 and conflict of interest policy are available to the public upon request. The financial statements in Form 990 are also available on guidestar.org and available in summary form in the organization's annual report on its own website.
CONFLICT OF INTEREST-FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE BOARD OF DIRECTORS AND STAFF REVIEW AND SIGN ANNUALLY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN THE CURRENT TAX YEAR, BOARD AND STAFF MEMBERS HAVE BEEN RESPONSIBLE FOR LETTING THE BOARD CHAIR OR PRESIDENT KNOW OF ANY POTENTIAL CONFLICTS OF INTERESTS. IN SUBSEQUENT YEARS, THE PRESIDENT WILL REMIND BOARD AND STAFF MEMBERS, VIA QUARTERLY EMAILS SENT PRIOR TO EACH BOARD MEETING, TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.