NORTH CAROLINA CENTER FOR NON PROFIT ORGANIZATIONS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NORTH CAROLINA CENTER FOR NON PROFIT ORGANIZATIONS INC (EIN 56-1729407)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-04
IRS object ID: 201600359349300010
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-04T13:53:39-06:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	ACTING PRESIDENT	PersonTitleTxt
Phone	9197901555	PhoneNum
Signature	2016-01-27	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	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	$1,252,765	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	302	TotalVolunteersCnt
Total Gross UBI	$40,311	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$10,387	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,074,803	PYContributionsGrantsAmt
CY Contributions Grants	$1,007,548	CYContributionsGrantsAmt
PY Program Service Revenue	$170,826	PYProgramServiceRevenueAmt
CY Program Service Revenue	$215,398	CYProgramServiceRevenueAmt
PY Investment Income	$6,329	PYInvestmentIncomeAmt
CY Investment Income	$7,176	CYInvestmentIncomeAmt
PY Other Revenue	$29,911	PYOtherRevenueAmt
CY Other Revenue	$22,643	CYOtherRevenueAmt
PY Total Revenue	$1,281,869	PYTotalRevenueAmt
CY Total Revenue	$1,252,765	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	$1,129,231	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,287,885	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$230,044	CYTotalFundraisingExpenseAmt
PY Other Expenses	$469,216	PYOtherExpensesAmt
CY Other Expenses	$412,693	CYOtherExpensesAmt
PY Total Expenses	$1,598,447	PYTotalExpensesAmt
CY Total Expenses	$1,700,578	CYTotalExpensesAmt
PY Revenues Less Expenses	-$316,578	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$447,813	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,795,433	TotalAssetsBOYAmt
Total Assets EOY	$1,375,651	TotalAssetsEOYAmt
Total Liabilities BOY	$356,742	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$384,772	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,438,691	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$990,879	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	$387,587	ExpenseAmt
Revenue	$148,691	RevenueAmt
Desc	SEMINARS and WORKSHOPS: The N.C. Center trained 4,341 community leaders this year through 108 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 for their boards of directors, engage individual donors, plan for the long-term financial sustainability, successfully 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 2015 Not-for-Profit Accounting Conference with 435 people in attendance. B) Educated 840 community leaders about emerging issues and best practices at our 2014 Statewide Conference, Nonprofits Front and Center. This two-day event featured a keynote presentation by Ted Talk speaker Dan Pallotta, sixteen workshops on cutting-edge nonprofit, a world cafe on the future of sector, and deep-dive intensives on adaptive leadership, financial sustainability, and laws that govern nonprofits. Peer-sharing time and networking opportunities rounded out the agenda. C) Provided training and information on advocacy and working with legislators to 597 nonprofit staff, board, and volunteers through our 2015 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. D) Trained more than 125 nonprofits on how to be successful in educating the public and policy makers about the issues in their communities at our 2015 Public Policy Forum. They heard from legislative leaders, learned about current key public policy issues that affect all 501(c)(3) nonprofits, and received hands-on training from seasoned advocates. The Center also organized NC Nonprofits Day, which helped more than 165 nonprofits advocate on behalf of their organizations and causes with legislators at the N.C. General Assembly.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$405,383	ExpenseAmt
Revenue	$13,921	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) Published "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 8,338 people in our mission through social media. F) Made educational presentations to dozens of groups of community and business leaders, lawmakers, and media representatives. G) Welcomed 283,687 unique visitors and more than 1,593,660 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 7th 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 4,212 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 hundreds of 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 eliminating a requirement that nonprofits must purchase unneeded workers' compensation insurance policies for their unpaid board officers. 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 eight nonprofit town halls held around the state. G) Organized the statewide Nonprofit Public Policy Forum and NC Nonprofits Day at the N.C. General Assembly, bringing more than 100 nonprofit board and staff members to Raleigh from across the state to talk with their legislators and learn to advocate effectively for their causes.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$283,242	ExpenseAmt
Revenue	$423,507	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 7,354 board and staff leaders and other volunteers in 1,550 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
$180,232	$50,186	EDUCATIONAL SVCS AND TECH. ASST.
$32,179		RESEARCH
$32,530	$22,643	RESOURCE CONSERVATION

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$244,941	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$72,829	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,321,153	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	21	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	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	Yes (true)	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 (17 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT WIERMAN
VICE 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
CHAIR OF THE BOARD	0.0	0.0	Yes (X)	$0	$0	$0
MICHAEL MURCHISON
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
JANE KENDALL
PRESIDENT/BOARD SECRETARY	40.0	0.0	Yes (X)	$181,705	$0	$20,534	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
RICHARD STEVENS
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
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
VIOLETA MOSER
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
NANCY YOUNG
BOARD MEMBER	0.0	0.0	Yes (X)	$0	$0	$0
TRACY CAREYETTE
CFO/ASSISTANT TREASURER	40.0	0.0		$72,955	$0	$6,329	Yes (X)
PAULA JONES
TECHNOLOGY DIR/ASST SECRETARY	40.0	0.0		$65,437	$0	$10,346	Yes (X)
PATRICIA LESTER
VP/ASSISTANT SECRETARY	40.0	0.0		$151,593	$0	$17,770	Yes (X)
TIM TOMPKINS
CHIEF SUSTAINABILITY OFFICER	40.0	0.0		$120,719	$0	$3,566		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$592,409	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$58,545	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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	$420,907	MembershipDuesAmt
All Other Contributions	$586,641	AllOtherContributionsAmt
Noncash Contributions	$14,497	NoncashContributionsAmt
Total Contributions	$1,007,548	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	BusinessBusinessCd	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PROGRAM SERVICE FEES	$168,677	$168,677
MAILING LISTS	$3,036		511140	$3,036
SERVICE PACKAGES	$6,410	$6,410	611710
ADVERTISING	$11,775		541800	$11,775
CONFERENCE EXHIBITIONS	$25,500		561000	$25,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$215,398	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,176	TotalRevenueColumnAmt
Exclusion	$7,176	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	$22,643	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	$1,252,765	TotalRevenueColumnAmt
Related Or Exempt Func Income	$175,087	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$40,311	UnrelatedBusinessRevenueAmt
Exclusion	$7,176	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	$487,539	TotalAmt
Program Services	$396,158	ProgramServicesAmt
Management And General	$54,316	ManagementAndGeneralAmt
Fundraising	$37,065	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	$591,876	TotalAmt
Program Services	$417,718	ProgramServicesAmt
Management And General	$30,061	ManagementAndGeneralAmt
Fundraising	$144,097	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$69,319	TotalAmt
Program Services	$60,017	ProgramServicesAmt
Management And General	$2,502	ManagementAndGeneralAmt
Fundraising	$6,800	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$61,557	TotalAmt
Program Services	$45,701	ProgramServicesAmt
Management And General	$9,964	ManagementAndGeneralAmt
Fundraising	$5,892	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$77,594	TotalAmt
Program Services	$54,548	ProgramServicesAmt
Management And General	$10,319	ManagementAndGeneralAmt
Fundraising	$12,727	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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,158	TotalAmt
Program Services	$18,796	ProgramServicesAmt
Management And General	$1,851	ManagementAndGeneralAmt
Fundraising	$2,511	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Program Services	$3,000	ProgramServicesAmt

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	$16,255	TotalAmt
Program Services	$13,129	ProgramServicesAmt
Management And General	$2,324	ManagementAndGeneralAmt
Fundraising	$802	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,084	TotalAmt
Program Services	$33,565	ProgramServicesAmt
Management And General	$10,189	ManagementAndGeneralAmt
Fundraising	$3,330	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,003	TotalAmt
Program Services	$4,992	ProgramServicesAmt
Management And General	$1,516	ManagementAndGeneralAmt
Fundraising	$495	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,169	TotalAmt
Program Services	$61,664	ProgramServicesAmt
Management And General	$7,448	ManagementAndGeneralAmt
Fundraising	$6,057	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,885	TotalAmt
Program Services	$22,560	ProgramServicesAmt
Management And General	$1,725	ManagementAndGeneralAmt
Fundraising	$2,600	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	$106,059	TotalAmt
Program Services	$102,613	ProgramServicesAmt
Management And General	$1,911	ManagementAndGeneralAmt
Fundraising	$1,535	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	$19,596	TotalAmt
Program Services	$15,481	ProgramServicesAmt
Management And General	$1,568	ManagementAndGeneralAmt
Fundraising	$2,547	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,822	TotalAmt
Program Services	$15,663	ProgramServicesAmt
Management And General	$6,976	ManagementAndGeneralAmt
Fundraising	$1,183	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NONPROFIT RESOURCES, DUES	$17,351	$13,156	$1,940	$2,255
PRINTING & PRODUCTION	$19,798	$18,547	$1,251	$0
MAILING	$24,334	$20,789	$3,496	$49
STAFF & BOARD DEVELOPMENT	$3,179	$3,056	$24	$99

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,700,578	TotalAmt
Program Services	$1,321,153	ProgramServicesAmt
Management And General	$149,381	ManagementAndGeneralAmt
Fundraising	$230,044	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,213,831	BOYAmt
EOY	$930,652	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$539,546	BOYAmt
EOY	$413,511	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,974	BOYAmt
EOY	$1,238	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	$5,087	BOYAmt
EOY	$6,893	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$442,602	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$425,040	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,244	BOYAmt
EOY	$17,562	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	$5,641	BOYAmt
EOY	$5,685	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,795,433	BOYAmt
EOY	$1,375,651	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,919	BOYAmt
EOY	$73,597	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	$285,823	BOYAmt
EOY	$311,175	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	$356,742	BOYAmt
EOY	$384,772	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$339,056	BOYAmt
EOY	$70,221	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$868,185	BOYAmt
EOY	$689,208	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	$1,438,691	BOYAmt
EOY	$990,879	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,795,433	BOYAmt
EOY	$1,375,651	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$447,813	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$1	DonatedServicesAndUseFcltsAmt
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	$941,772	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,102,075	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,464,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,075,603	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,007,548	CurrentTaxYearAmt
Total	$5,591,838	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	$941,772	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,102,075	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,464,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,075,603	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,007,548	CurrentTaxYearAmt
Total	$5,591,838	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$5,591,838	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,529	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,819	CurrentTaxYearAmt
Total	$155,539	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$2,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,386	CurrentTaxYearAmt
Total	$14,690	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$5,762,067	TotalSupportAmt
Gross Receipts Rltd Activities	$621,672	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97046	PublicSupportCY170Pct
Public Support PY170	0.97527	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	$4,470	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$62,116	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$66,586	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,633,992	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,700,578	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$235,029	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$58,757	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	$225,651	CurrentYearMinus3Amt
Current Year Minus2	$230,441	CurrentYearMinus2Amt
Current Year Minus1	$229,962	CurrentYearMinus1Amt
Current Year	$235,029	CurrentYearAmt
Total	$921,083	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,381,625	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$52,614	CurrentYearMinus3Amt
Current Year Minus2	$54,665	CurrentYearMinus2Amt
Current Year Minus1	$55,199	CurrentYearMinus1Amt
Current Year	$66,586	CurrentYearAmt
Total	$229,064	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$56,413	CurrentYearMinus3Amt
Current Year Minus2	$57,610	CurrentYearMinus2Amt
Current Year Minus1	$57,491	CurrentYearMinus1Amt
Current Year	$58,757	CurrentYearAmt
Total	$230,271	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$345,407	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$4,405	CurrentYearMinus3Amt
Current Year Minus2	$3,904	CurrentYearMinus2Amt
Current Year Minus1	$4,566	CurrentYearMinus1Amt
Current Year	$4,470	CurrentYearAmt
Total	$17,345	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	$232,050	BeginningYearBalanceAmt
Other Expenditures	$600	OtherExpendituresAmt
End Year Balance	$231,450	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$234,430	BeginningYearBalanceAmt
Contributions	$4,490	ContributionsAmt
Other Expenditures	$5,370	OtherExpendituresAmt
End Year Balance	$233,550	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	$115,216	OtherCostOrOtherBasisAmt
Depreciation	$110,783	DepreciationAmt
Book Value	$4,433	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$319,073	OtherCostOrOtherBasisAmt
Depreciation	$305,944	DepreciationAmt
Book Value	$13,129	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,562	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,265,897	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$13,132	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$13,132	RevenueNotReportedAmt
Revenue Subtotal	$1,252,765	RevenueSubtotalAmt
Total Revenue Per Form990	$1,252,765	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,713,709	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$13,131	DonatedServicesUseFcltsAmt
Expenses Not Reported	$13,131	ExpensesNotReportedAmt
Expenses Subtotal	$1,700,578	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,700,578	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, 2012 THROUGH JUNE 30, 2015 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 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JANE KENDALL
PRESIDENT/BOARD SECRETARY	$181,705	$0	$0	$0	$0	$0	$14,536	$0	$5,998	$0	$202,239	$0	$0	$0
PATRICIA LESTER
VP/ASSISTANT SECRETARY	$151,593	$0	$0	$0	$0	$0	$12,127	$0	$5,643	$0	$169,363	$0	$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: $180,232 including grants of $0 Revenue: $50,186 The N.C. Center 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. We provided customized technical assistance in response to 4,286 individual requests to our Member Assistance. In addition to the 1,214 carefully-selected resources already offered on our website, we added 77 more resources on good practices. 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 157 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 Center's 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 156 experienced attorneys, Certified Public Accountants, and professionals in human resources, marketing 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 2014 Conference for North Carolina's Nonprofit Sector. Description: Research Expenses: $32,179 including grants of $0 Revenue: $0 The N.C. Center collaborated with state government 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 unnecessary 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 published "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: $32,530 including grants of $0 Revenue: $22,643 The N.C. Center offered 31 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 retirement programs, as well as discounts on other operating expenses such as conference calls, information technology services, auto insurance, 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. To recognize the responsible use of resources by nonprofits organizations, we selected three nonprofits to receive the 2014 North Carolina Nonprofit Sector Stewardship Award, which recognizes exemplary stewardship of the public's trust and of the community's resources invested in them.
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.
CONFLICT OF INTEREST POLICY - 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. The Board and key employees monitor compliance with the policy at all times. The policy includes the enforcement process.
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.